Location Name

1374001 FARMDALE 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   Academic Excellence   Total       $0 $619,637 $209,826 $45 $390,110 $19,656   Acceleration Days - Instructional - ELOG   Total       $0 $0 $141 $0 ($141) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($98) $0 $98 $0   Adapted Physical Education Program   Total       $0 $27,438 $3,707 $0 $23,731 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $27,126 $141,691 $54,253 $581 $57,921 $28,936   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $283 $10,027 ($10,311)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $276,697 $71,892 $0 $204,805 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $43 ($43)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,896) $0 $2,896 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $116 $2,427 ($2,543)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($208) $0 $208 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,531 $114,841 ($116,372)   Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $208 ($208)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $246,052 $69,810 $20,529 $126,242 $29,472   Campus Aides-Spec Progs   Total       $0 $23,074 $6,879 $0 $16,195 $0   CE-NCLB T1 Schools   Total       $0 $284,875 $125,212 $0 $164,695 ($5,031)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,505 $2,360 $0 $521 $1,625   CE-TI-Prior Yr Adj   Total       $0 $0 $844 $0 ($871) $27   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT   Total       $1,118 $1,120 $0 $0 $1,120 $0   Combination Class Stipend   Total       $0 $0 ($5,221) $0 $5,221 $0   Community Schools   Total       $0 $0 ($23) $0 $23 $0   Community Schools Resolution   Total       $39,790 $318,976 $69,003 $9,450 $205,156 $35,367   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($22,237) $0 $22,237 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   COVID-19-School   Total       $0 $0 $0 $0 $0 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($13) $0 $13 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,059) $0 $1,059 $0   Custodian Training Program   Total       $0 $0 ($11,726) $0 $11,726 $0   Deaf & Hard of Hearing Program   Total       $0 $19,877 $19,869 $0 $8 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($159,940) $0 $160,550 ($610)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($9,119) $0 $9,119 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($2,529) $0 $2,621 ($92)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $19,003 $18,169 $0 $253 $581   Elementary Instruction: Literacy ESSER III (3214)   Total       $0 $0 ($149) $0 $149 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $151 $0 ($151) $0   ELOP DOI-Robotics   Total       $0 $7,000 $0 $0 $0 $7,000   ELOP Summer Professional Development   Total       $0 $0 ($29,989) $0 $29,989 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($437) $0 $437 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($2,789) $0 $2,789 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $18,667 $0 $50,758 $7,938   ELOP-Facilities   Total       $0 $0 ($4,886) $0 $9,007 ($4,121)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $24,147 $9,663 $0 $14,484 $0   Page 1 of 4 (157 items) [1] 2 3 4 Loading…