Location Name 1321901 CORONA 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$478,984$364,498$1,458$31,167$81,861 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$69,471$0$11,470$3,474 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$54$0($54) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($129)$0$129$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$208$1,126($1,334) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$400,928$0$37,723$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$430$0($430)$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$74$230($304) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,209$19,150($20,358) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,460$0$342$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$501,800$429,621$0$25,129$47,050 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,240$200$0$0$6,040 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($103,637)$0$103,663($26) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$13,240$0$1,220$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$1$0($1)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$0$0$0$95,000 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($56,053)$0$56,053$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($8,192)$0$12,932($4,739) 
[Expand]ELOP-Field Trips Program
 Total   $0$27,200$0$0$0$27,200 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$0$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$57,431$52,600$0$3,705$1,126 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($66)($66)$0$0$0($66) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$607$0$0$0$607 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$34,740$34,740$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$4,855$41$0$2,159$2,655 
[Expand]FA-Operations-Sch
 Total   $0$0($6,118)$0$6,118$0 
[Expand]General Fund School Program
 Total   ($408)$308,937$261,575$0$19,248$28,114 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]Incentive-Brkfst-Discretionary
 Total   $478$478$0$0$0$478 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$39($39) 
[Expand]Joy and Wellness
 Total   $0$642,053$624,398$0$16,858$797 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,096,384$2,884,361$0$212,023$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$582,478$528,385$0$54,093$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$286,202$158,354$0$14,238$113,610 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($4,124)$0$7,404($3,280) 
[Expand]MQ Facilities Services Division
 Total   $169,798$169,798($748)$40,825$6,519$123,202 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $593,228$593,228$0$292$0$592,936 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$0$87($87) 
[Expand]MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
 Total   $184$184$0$0$0$184 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,586)$0$1,586$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,094)$0$1,094$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,311$29,311$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$223,235$219,649$0$133$3,453 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,822$0$114$0 
[Expand]PSAT/NMSQT
 Total   ($17)($17)$0$0$0($17) 
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