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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $918 $582   Academic Excellence   Total       $0 $611,932 $345,870 $0 $253,818 $12,244   Adapted Physical Education Program   Total       $0 $41,198 $25,969 $0 $15,229 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $93,229 $43,002 $290 $62,861 ($12,924)   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $10,538 $10,450 $0 ($458) $546   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $766 $10,454 ($11,220)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $478,558 $252,856 $0 $225,702 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,443) $0 $3,443 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $201 $2,796 ($2,997)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($598) $0 $598 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,654 $126,811 ($131,465)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $357,587 $166,269 $5,475 $101,327 $84,516   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $969 ($969)   Campus Aides-Spec Progs   Total       $0 $23,920 $12,604 $0 $11,316 $0   CE-NCLB T1 Schools   Total       $0 $530,448 $323,309 $0 $206,159 $980   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,708 $6,069 $0 ($1) $640   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Community Schools Resolution   Total       $82,705 $332,497 $147,749 $5,753 $91,710 $87,286   Custodian Training Program   Total       $0 $0 ($4,717) $0 $4,717 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($263) $0 $263 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,696) $0 $8,696 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($2,151) $0 $2,279 ($128)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $13,200 $8,232 $0 $4,968 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $1,945 $0 ($1,945)   ELOP DOI-Robotics - Schools   Total       $0 $70,319 $50,245 $0 $5,061 $15,013   ELOP Summer Professional Development   Total       $0 $0 ($23,411) $0 $23,411 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $42,542 $4,160 $53,029 $50,269   ELOP-Extended School Year Programs   Total       $0 $0 ($15) $0 $15 $0   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $0 $15,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $5,404 $0 $628 $0   Engagement and Collaboration   Total       $0 $36,070 ($1,644) $0 $22,147 $15,567   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $12,005 $12,005 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Bef Sch Prog-Expansion   Total       $0 $9,264 $5,432 $0 $3,832 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($17,152) $0 $21,227 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,541 $0 $0 $0 $4,541   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($715) $0 $715 $0   FA-Operations-Sch   Total       $0 $0 ($31,731) $0 $31,731 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $17,466 $10,111 $0 $7,720 ($365)   General Fund School Program   Total       $111,375 $404,622 $172,591 $0 $198,444 $33,587   HighDosageTutoring   Total       $0 $0 ($1) $0 $1 $0   IMA-Library Fines   Total       $1 $442 $0 $0 ($27) $469   Incentive-Brkfst-Discretionary   Total       $8,552 $8,552 $0 $0 $0 $8,552   Page 1 of 3 (112 items) [1] 2 3 Loading…