Location Name

1342501 DENKER AVENUE ELEMENTARY

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $371,698 $11,968 $0 $310,494 $49,237   Adapted Physical Education Program   Total       $0 $79,069 $2,225 $0 $76,844 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $63,950 $17,156 $1,005 $46,120 ($331)   Base Cost-Special Day Programs   Total       $0 $0 ($103,954) $0 $103,954 $0   BSAP Community Partnerships   Total       $0 $11,400 $0 $0 $10,802 $598   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $11,400 ($8,292) $0 $19,122 $570   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,635) $0 $5,635 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,454) $0 $1,454 $0   Cafe Supplies-School   Total       $0 $0 $0 $675 $13,530 ($14,205)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $359,240 $17,500 $2,784 $338,957 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $24 $2,738 ($2,761)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,070) $0 $5,070 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $415 $5,624 ($6,039)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,020) $0 $1,020 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,261 $205,374 ($208,635)   CalSHAPE Ventilation Program   Total       $0 $0 $0 $13,731 $20,709 ($34,440)   Campus Aides-Spec Progs   Total       $0 $23,802 ($5,631) $0 $29,433 $0   CE-NCLB T1 Schools   Total       $0 $468,990 ($16,279) $0 $497,327 ($12,058)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,832 $363 $0 $5,254 $214   CE-TI-Prior Yr Adj   Total       $0 $0 ($86) $0 $93 ($7)   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Custodian Training Program   Total       $0 $67 ($200) $0 $267 $0   Deaf & Hard of Hearing Program   Total       $0 $0 $9 $0 ($9) $0   DOI Summer ELOP-Schools   Total       $0 $0 ($153,714) $2,265 $151,709 ($259)   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Early Intervention PreSchool Program   Total       $0 $0 ($172) $0 $172 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($43,532) $0 $47,180 ($3,648)   Education Protection Account   Total       $0 $0 ($1,445,675) $0 $1,445,675 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($233) $0 $252 ($19)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,498) $0 $1,498 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($71,987) $0 $72,987 ($1,000)   ELOP-CulturalArtsPassport   Total       $0 $145,000 $7,162 $0 $96,205 $41,632   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $408 $0 $20,835 $58   ELOP-Extended School Year Programs   Total       $0 $0 ($77,982) $0 $77,982 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($11,409) $0 $18,979 ($7,570)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $542 $542 $0 $0 $0   ELOP-Facilities   Total       $0 $0 $0 $0 $26,424 ($26,424)   ELOP-Field Trips Program   Total       $0 $34,000 $0 $0 $20,024 $13,977   ELOP-Math Enrichment Schools   Total       $0 $36,615 ($750) $0 $37,235 $130   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($189) $0 $189 $0   Engagement and Collaboration   Total       $0 $113,181 ($2,627) $0 $114,205 $1,603   ETK Exp One-Time Facilities Cost   Total       $0 $0 $0 $0 ($48) $48   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,250 ($501) $0 $1,751 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,325 $0 $0 $3,282 $43   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $49,680 $13,672 $0 $36,008 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $23,424 $12,597 $0 $10,827 $0   FA-Operations-Sch   Total       $0 $36 ($77,435) $0 $78,065 ($594)   Fire Emergency   Total       $0 $1 ($79) $0 $80 $0   Page 1 of 3 (121 items) [1] 2 3 Loading…