Location Name 1338401 DEL AMO 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]Academic Excellence
 Total   $0$231,115$217,183$0$1,560$12,372 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $426$71,754$67,711$0$1,099$2,944 
[Expand]BSAP Community Partnerships
 Total   $0$22,500$0$0$0$22,500 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$157,010$0$3,990$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($66)$0$66$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$205,545$189,142$0$0$16,403 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,556$1,560$0$0$996 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$26,505$0$0$48,495 
[Expand]Engagement and Collaboration
 Total   $0$400$400$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$11,469$11,469$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($958)$0$958$0 
[Expand]General Fund School Program
 Total   $0$295,777$234,783$0$7,667$53,327 
[Expand]Healthier US School Challenge
 Total   $578$578$0$0$0$578 
[Expand]IMA-Library Fines
 Total   $750$750$0$0$0$750 
[Expand]Incentive-Brkfst-Discretionary
 Total   $49$49$0$0$0$49 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,711$21,124($28,835) 
[Expand]Joy and Wellness
 Total   $0$145,941$145,941$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,679,012$1,679,012$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$549,003$544,530$0$4,473$0 
[Expand]MRR20-Facilities Services Division
 Total   $7,554$7,554$0$0$0$7,554 
[Expand]Occupational & Physical Therapy Program
 Total   $0$49,522$49,522$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$42,808$42,808$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($5,835)$3,150$8,321($5,636) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$8,516$0$0$0$8,516 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,746$1,746$0$0$0$1,746 
[Expand]Special Ed - Psychologist School
 Total   $0$25,208$25,208$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$493,141$485,004$0$8,137$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$166,725$162,758$0$3,967$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$164,662$164,662$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,787$1,787$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$457,106$457,106$0$0$0 
[Expand]Speech & Language Program
 Total   $0$125,526$125,526$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,647)$1,647 
[Expand]Transitional Kinder Aides - School Program
 Total   $0$126,295$124,312$0$1,983$0 
[Expand]Transitional Kindergarten Expansion-S/B/T-School
 Total   $0$165,892$165,892$0$0$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,000$0$0$0$1,000 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$162,248$162,248$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$45,353$45,353$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$1,169($1,169)