Location Name

1389001 FLORENCE 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) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,415 $12,415 $0 $0 $0   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $1,026 $474   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $805,710 $587,070 $203 $121,454 $96,983   Adapted Physical Education Program   Total       $0 $42,002 $32,700 $0 $9,302 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($4,136) $0 $4,136 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($4,377) $0 $4,596 ($219)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $46,561 $38,579 $0 $5,952 $2,030   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Operations Subsidy   Total       $0 $0 ($246) $0 $246 $0   Cafe Supplies-School   Total       $0 $0 $0 $263 $2,721 ($2,984)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $440,254 $405,456 $0 $34,798 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $324 ($324)   Cafe-FA-FSD-Operation   Total       $0 $0 ($277) $0 $277 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $235 $1,012 ($1,247)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $0 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,036 $25,298 ($27,334)   CalSHAPE Ventilation Program   Total       $71,780 $71,780 $0 $63,103 ($47,818) $56,496   Campus Aides-Spec Progs   Total       $0 $50,744 $43,707 $0 $7,037 $0   CE-NCLB T1 Schools   Total       $0 $370,851 $287,097 $0 $49,890 $33,864   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,992 ($405) $0 $437 $4,960   Climate Literacy   Total       $0 $0 $1 $0 ($1) $0   Combination Class Stipend   Total       $0 $0 $2 $0 ($2) $0   CRA Projects – FSD   Total       $0 $32,610 $0 $0 $0 $32,610   Deaf & Hard of Hearing Program   Total       $0 $30,308 $28,732 $0 $1,576 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($19) $0 $19 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $710 $0 ($710) $0   ELOP - DOI School Support   Total       $0 $0 ($197) $0 $197 $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($446) $0 $446 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($709) $0 $709 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($741) $0 $741 $0   ELOP-CulturalArtsPassport   Total       $0 $65,000 $26,300 $0 $14,114 $24,585   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($464) $0 $464 $0   ELOP-Math Enrichment Schools   Total       $0 $0 ($628) $0 $628 $0   Engagement and Collaboration   Total       $0 $1,000 $0 $15 $45 $940   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $34,592 $27,538 $0 $7,054 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($34) $0 $34 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $0 ($75) $0 $75 $0   FA-Operations-Sch   Total       $0 $0 ($9,377) $0 $9,377 $0   Fire Emergency   Total       $0 $0 ($18) $0 $18 $0   FSD-Emergent Requirements-Schools   Total       $0 $49,009 ($238) $28,044 $432 $20,772   General Fund School Program   Total       $0 $285,714 $220,919 $55 $45,229 $19,511   Healthier US School Challenge   Total       $500 $500 $0 $0 $0 $500   IMA-Library Fines   Total       $302 $364 $0 $0 $0 $364   Incentive-Brkfst-Discretionary   Total       $27,892 $27,892 $0 $0 $90 $27,802   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $23,558 ($23,558)   Joy and Wellness   Total       $0 $232,916 $192,089 $0 $40,735 $92   K12 Norm Tchrs-Sal   Total       $0 $769,244 $598,049 $0 $171,195 $0   K12 Norm-Non Instructional   Total       $0 $657,518 $546,702 $0 $110,816 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,323) $0 $2,323 $0   Page 1 of 3 (109 items) [1] 2 3 Loading…