Location Name

1330201 CRESTWOOD STREET ELEMENTARY STEAM MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $90,630 $57,620 $8,175 $24,835 $0   Adapted Physical Education Program   Total       $0 $16,593 $10,582 $0 $6,011 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $128,173 ($9) $9   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $468 ($468)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,484) $0 $2,484 $0   Cafe Operations Subsidy   Total       $0 $0 ($408) $0 $408 $0   Cafe Supplies-School   Total       $0 $0 $0 $131 $1,468 ($1,599)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $179,120 $131,845 $0 $47,275 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,674) $0 $2,674 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $33 $967 ($1,000)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($923) $0 $923 $0   Cafeteria-Food-School   Total       $0 $0 $0 $556 $2,790 ($3,346)   Campus Aides-Spec Progs   Total       $0 $58,148 $49,490 $0 $8,658 $0   CE-NCLB T1 Schools   Total       $0 $167,810 $105,449 $0 $54,014 $8,347   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,328 $1,159 $0 $689 $480   CE-TI-Prior Yr Adj   Total       $0 $0 ($1,543) $0 $1,665 ($121)   Climate Literacy   Total       $0 $0 ($171) $0 $171 $0   Combination Class Stipend   Total       $0 $0 ($3,051) $0 $3,051 $0   Custodian Training Program   Total       $0 $0 $1 $0 ($1) $0   Deaf & Hard of Hearing Program   Total       $0 $0 $15 $0 ($15) $0   DOI Summer ELOP-Schools   Total       $0 $0 $17 $0 ($17) $0   Early Intervention PreSchool Program   Total       $0 $0 $100 $0 ($100) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $371 $0 ($371) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $37 $0 ($37) $0   ELO-P School Expanded Learning Program   Total       $0 $59,800 $19,541 $90 $9,712 $30,457   ELOP Summer Professional Development-Schools   Total       $0 $0 $30 $0 ($30) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $121 $0 ($121) $0   ELOP-CulturalArtsPassport   Total       $0 $0 $3,284 $0 ($3,284) $0   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($101) $0 $101 $0   ELOP-Field Trips Program   Total       $0 $0 $13 $0 ($13) $0   ELOP-Math Enrichment Schools   Total       $0 $0 $60 $0 ($60) $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $26 $0 ($26) $0   Engagement and Collaboration   Total       $0 $4,005 $0 $0 $695 $3,310   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $147,560 $7,373 $52,234 $10,659 $77,294   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 $4 $0 ($4) $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $0 $42 $0 ($42) $0   Extended School Year - ELOG 3219 - School   Total       $0 $0 $171 $0 ($171) $0   FA-Operations-Sch   Total       $0 $0 ($11,650) $0 $11,650 $0   Fire Emergency   Total       $0 $0 ($16) $0 $16 $0   General Fund School Program   Total       $0 $268,105 $174,730 $0 $78,105 $15,270   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   High Dosage Tutoring - SCH   Total       $0 $0 ($8,833) $0 $8,833 $0   IMA-Library Fines   Total       $34 $51 $0 $0 $0 $51   Incentive-Brkfst-Discretionary   Total       $2,765 $2,765 $0 $0 $0 $2,765   Inclusion Program   Total       $0 $358,577 $258,776 $0 $99,801 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $2,681 ($2,681)   Joy and Wellness   Total       $0 $207,934 $71,404 $59,875 $55,139 $21,516   K12 Norm Tchrs-Sal   Total       $0 $1,487,960 $978,505 $0 $509,455 $0   K12 Norm-Non Instructional   Total       $0 $598,730 $412,026 $0 $186,704 $0   Page 1 of 3 (104 items) [1] 2 3 Loading…