Location Name 1320501 COMPTON AVENUE ELEMENTARY Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$503,778$184,553$31,276$160,799$127,150 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$27,244$0$15,042$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$65,584$31,777$273$31,534$2,000 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$208($208) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$68($68) 
[Expand]BSAP Community Partnerships
 Total   $0$17,400$0$12,888$0$4,513 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$301,900$0$219,900$82,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$27,021$17,206$0$3,033$6,782 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$280,064$174,901$0$103,163$2,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$74$1,580($1,654) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$214,602$135,222$0$79,380$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$18($18) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($202)$0$489($287) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$1$619($620) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8$12,096($12,104) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$42,461$0$19,320$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$231,600$143,221$0$81,035$7,344 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,880$1,409$0$0$1,471 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$180($180) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $10$10$0$0$0$10 
[Expand]COPS-2023A-Campus Security
 Total   $306,911$146,911$0$21,827$61,790$63,294 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$103($103) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$9($9) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$10($10) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$30($30) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$19($19) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$3($3) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$700($700) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,681)$0$11,576($895) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($19)$19 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$224($224) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$982($982) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$17,353$10,626$0$7,290($564) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($4)$0$31($28) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($801)$0$801$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$14,232$0$5,676$50,093 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$9,250$0$0$0$9,250 
[Expand]ELOP-Field Trips Program
 Total   $0$12,200$0$0$0$12,200 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$9,250$0$0$0$9,250 
[Expand]Engagement and Collaboration
 Total   $0$24,250$10,671$364$7,234$5,981 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$15($15) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$129($129) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$65($65) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$44($44) 
Page 1 of 4 (151 items)
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