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 $211,913 $151,501 $0 $0 $60,412   Adapted Physical Education Program   Total       $0 $39,535 $39,535 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $0 $128,173   Cafe Supplies-School   Total       $0 $0 $0 $29 $35 ($64)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $163,454 $163,454 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $121 $27 ($148)   Cafeteria-Food-School   Total       $0 $0 $0 $30 $0 ($30)   Campus Aides-Spec Progs   Total       $0 $23,776 $23,776 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $180,600 $156,552 $0 $0 $24,048   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,246 $1,476 $0 $0 $770   Deaf & Hard of Hearing Program   Total       $0 $30,013 $30,013 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $26,808 $0 $0 $43,192   ELOP-Field Trips Program   Total       $0 $14,250 $0 $0 $0 $14,250   Engagement and Collaboration   Total       $0 $15,050 $0 $0 $0 $15,050   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $69,862 $18,914 $0 $0 $50,948   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($20,288) ($20,288) $0 $0 $0 ($20,288)   General Fund School Program   Total       $0 $250,437 $231,361 $0 $0 $19,076   Incentive-Brkfst-Discretionary   Total       $1,748 $1,748 $0 $0 $0 $1,748   Inclusion Program   Total       $0 $165,034 $165,034 $0 $0 $0   Joy and Wellness   Total       $0 $184,564 $124,431 $0 $0 $60,133   K12 Norm Tchrs-Sal   Total       $0 $1,621,651 $1,621,651 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $540,423 $540,423 $0 $0 $0   MQ Facilities Services Division   Total       $36,504 $36,504 $0 $0 $0 $36,504   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $60,412 $60,412 $0 $52,045 $0 $8,367   MRR20-Facilities Services Division   Total       $141,491 $141,491 $0 $29,297 $0 $112,194   Occupational & Physical Therapy Program   Total       $0 $67,190 $67,190 $0 $0 $0   Prop 28-Arts Program   Total       $0 $51,002 $36,650 $0 $0 $14,352   Proportionality-Campus Aides   Total       $0 $7,928 $7,928 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $1,780 $35 ($1,815)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $9,222 $0 $0 $0 $9,222   SDEP-Proceeds Film/Photo Renta   Total       $37 $37 $0 $0 $0 $37   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $84,807 $84,807 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $82,100 $82,100 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,627) $1,627   TIIPG-Magnet-Schs   Total       $0 $173,052 $173,052 $0 $0 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $4,845 $0 $0 $0 $4,845   TK Teacher and Aide   Total       $0 $455,150 $455,150 $0 $0 $0   TSP - PAL   Total       $0 $254,421 $254,421 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $17,571 $17,571 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $4,563 ($4,563)   Loading…