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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$509,388$354,587$0$32,321$122,480 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$31,400$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($787)$0$787$0 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$113,436$99,105$0$8,929$5,402 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,620$53($1,673) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$440,254$422,453$0$17,801$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$222$0($222) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($27)$0$27$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$329$145($474) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,513$2,189($6,702) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,744$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$423,850$361,854$0$10,733$51,263 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,880$0$0$0$5,880 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$0$0$0$0 
[Expand]Donations - Cafeteria
 Total   ($504)($504)$0$0$0($504) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$23,000$27$0$71,973 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$2,485$764$0$1,720$1 
[Expand]Engagement and Collaboration
 Total   $0$1,000$0$0$0$1,000 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$67,712$68,059$0($347)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$18,400$18,400$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$0($12,079)$0$12,079$0 
[Expand]FA-Operations-Sch
 Total   $0$0($8,776)$0$8,776$0 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($1,507)($1,507)$0$0$0($1,507) 
[Expand]General Fund School Program
 Total   $0$295,237$262,636$0$11,110$21,491 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]Incentive-Brkfst-Discretionary
 Total   $287$287$0$0$0$287 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,062$0($15,062) 
[Expand]Joy and Wellness
 Total   $0$369,056$185,475$123,785$4,892$54,904 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,937,790$2,704,527$0$233,263$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$635,704$591,756$0$43,948$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0$1$0($1)$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$165,983$133,299$0$11,111$21,573 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($246)$0$246$0 
[Expand]MQ Campus Safety Sys Ph 2 Intrusion-OE
 Total   $0$0($756)$0$756$0 
[Expand]MQ Facilities Services Division
 Total   $425,486$425,486$0$17,313$0$408,173 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $10,418$10,418$0$0$0$10,418 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$2,000$0$108,053$0($106,053) 
[Expand]National Board Certification - Diff
 Total   $0$0($1,786)$0$1,786$0 
[Expand]PE Teacher Incentive Program
 Total   $0$29,083$29,083$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$182,609$153,729$66$9$28,805 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,924$0$0$0 
[Expand]Restoration-School
 Total   $0$88,977$87,896$0$1,081$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($6,416)$4,990$6,645($5,219) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$14,538$13,309$0$1,229$0 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$2,809$0$0$0$2,809 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $145$145$0$0$0$145 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$193,991$193,991$0$0$0 
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