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$134$1,317$48 
[Expand]Academic Excellence
 Total   $0$503,778$104,296$27,258$311,023$61,201 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$18,167$0$24,119$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$84,034$31,324$273$51,012$1,426 
[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$8,400$9,000$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$301,900$0$15,000$286,900$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$27,021$5,243$644$15,282$5,852 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$280,064$105,071$0$172,993$2,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,064)$0$4,064$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($999)$0$999$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,612($2,612) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$214,602$89,198$0$125,404$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$18($18) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($417)$0$704($287) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$99$1,210($1,309) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$128$20,117($20,245) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$50($50) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$1($1) 
[Expand]CalNew-C
 Total   $0$0$0$0$15($15) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$29,464$0$32,317$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$9($9) 
[Expand]CE-NCLB T1 Schools
 Total   $0$231,600$89,339$300$138,422$3,538 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,880$931$0$497$1,452 
[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]Combination Class Stipend
 Total   $0$0($734)$0$734$0 
[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]Early Intvn Funds - Part C
 Total   $0$0$0$0$43($43) 
[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$967($967) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$17,353$6,558$0$11,700($905) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($4)$0$31($28) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$7,293$3,350$0$1,173$2,770 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($812)$0$812$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($9,832)$0$9,832$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$14,211$0$5,697$50,093 
Page 1 of 4 (183 items)
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