Location Name 1330201 CRESTWOOD STREET ELEMENTARY STEAM MAGNET 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]Academic Excellence
 Total   $0$118,329$110,171$0$229$7,929 
[Expand]Adapted Physical Education Program
 Total   $0$56,873$56,873$0$0$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$0$0$128,173 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $5,453$5,453$0$0$0$5,453 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$110($110) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$153,004$0$7,996$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($38)$0$38$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$167$150($317) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$66$810($875) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,876$23,513$0$363$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$185,280$177,574$0$0$7,706 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,304$0$0$0$2,304 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$13,251$13,251$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$219,724$219,724$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$23,500$0$0$26,500 
[Expand]Engagement and Collaboration
 Total   $0$48,336$0$0$0$48,336 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$30,668$0$0$0$30,668 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($75,484)$0$75,484$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$3$0($3)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($974)$0$974$0 
[Expand]General Fund School Program
 Total   $0$278,017$250,306$555$7,093$20,063 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $288$288$0$0$0$288 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,982$1,982$0$0$0$1,982 
[Expand]Inclusion Program
 Total   $0$161,430$161,430$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$13,465$0($13,465) 
[Expand]Joy and Wellness
 Total   $0$200,881$139,212$0$1,500$60,169 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,747,057$1,747,057$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$530,406$520,623$0$9,783$0 
[Expand]Maintenance & Operation Projects
 Total   $113$4,013$0$0$4,008$5 
[Expand]MQ Facilities Services Division
 Total   $0$0($550)$0$550$0 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $354,406$354,406$0$339,516$50,507($35,617) 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($53)$19,576$53($19,576) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$70,619$70,619$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$28,644$28,644$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$32,248$32,248$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$7,959$7,838$0$121$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($375)$0$410($34) 
[Expand]Restoration-School
 Total   $0$93,388$92,851$0$537$0 
[Expand]RRGM-M & O-School
 Total   $0$0($2,625)$788$3,250($1,413) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$16,962$0$0$0$16,962 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $37$37$0$0$0$37 
[Expand]Special Ed - Psychologist School
 Total   $0$36,971$36,971$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$83,597$81,590$0$2,007$0 
[Expand]SpEd-ESY Programs
 Total   $0$0$227$0($227)$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,647)$1,647 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$49,277$0($49,277) 
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