Location Name

1367101 EUCLID 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 $800 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $785,267 $478,638 $1,977 $252,721 $51,931   Adapted Physical Education Program   Total       $0 $42,286 $31,865 $0 $10,421 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $65,651 $36,498 $254 $25,985 $2,914   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $10,046 $6,244 $0 $3,457 $345   Alternative Certification-Intern Elementary   Total       $315 $315 $0 $0 $0 $315   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Operations Subsidy   Total       $0 $0 ($412) $0 $412 $0   Cafe Supplies-School   Total       $0 $0 $0 $607 $3,711 ($4,318)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $487,724 $363,995 $0 $123,729 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $649 ($649)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,839) $0 $3,839 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $347 $1,743 ($2,090)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($574) $0 $574 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,828 $69,210 ($74,038)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $202,735 $78,748 $31,685 $63,811 $28,492   Campus Aides-Spec Progs   Total       $0 $23,802 $16,240 $0 $7,562 $0   CE-NCLB T1 Schools   Total       $0 $478,640 $307,414 $0 $131,774 $39,452   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,952 $4,676 $0 $0 $1,276   Community Schools Resolution   Total       $103,512 $317,064 $172,568 $5,753 $69,751 $68,993   Community Schools-LREBG-SC   Total       $0 $0 ($25) $0 $25 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($86) $0 $86 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($31,391) $22,405 $7,860 $1,126   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($16) $0 $17 ($1)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $11,891 $11,891 $0 $0 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $1,945 $0 ($1,945)   ELOP DOI-Robotics - Schools   Total       $0 $0 $7 $0 ($207) $199   ELOP Summer Professional Development-Schools   Total       $0 $0 ($419) ($22,405) $22,824 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($21) $999 $21 ($999)   ELOP-CulturalArtsPassport   Total       $0 $95,000 $42,072 $6,160 $828 $45,940   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $0 $0 $0 $21,300   ELOP-Field Trips Program   Total       $0 $27,300 $0 $0 $662 $26,638   ELOP-Math Enrichment Schools   Total       $0 $21,300 ($46) $0 $46 $21,300   Engagement and Collaboration   Total       $0 $41,000 $13,197 $0 $12,615 $15,189   ESSA-TIV-Impv Use of Tech-C   Total       ($12) ($12) $0 $0 $0 ($12)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,123 $0 $0 $870 $3,253   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $25,995 $0 $2,171 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $8,832 $8,445 $0 $387 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $3,678 ($27,628) $0 $31,306 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,881) $0 $1,881 $0   FA-Operations-Sch   Total       $0 $0 ($8,241) $0 $8,241 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $21,126 $312,242 $205,302 $0 $69,476 $37,464   High Dosage Tutoring - SCH   Total       $0 $0 ($1,557) $0 $1,557 $0   Hold Harmless/Off-Norm   Total       $0 $12,427 $9,677 $0 $2,750 $0   IMA-Library Fines   Total       $2 $236 $0 $0 $0 $236   Incentive-Brkfst-Discretionary   Total       $13,007 $13,847 $0 $0 $1,048 $12,799   Page 1 of 3 (103 items) [1] 2 3 Loading…