Location Name 1389001 FLORENCE AVENUE ELEMENTARY Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($83)$0$83$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,406,216$498,373$32,753$652,103$222,987 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($3)$0$3$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($201)$0$201$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$12,192$196$24,148$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$72,941$15,124$0$59,633($1,816) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$566($566) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$780$16,029($16,808) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$408,262$113,159$1$295,103$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$238($238) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,418)$0$5,418$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$99$4,452($4,551) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,263)$0$1,263$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,445$163,879($166,324) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,800$0$18,274$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$492,350$155,148$0$317,393$19,809 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,786$1,506$0$4,674$1,606 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($28)$0$29($1) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($2)$0$2$0 
[Expand]Combination Class Stipend
 Total   $0$0($6,381)$21$6,360$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($24)$0$24$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$27,727$19,771$0$7,956$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($73)$0$73$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,378)$0$3,378$0 
[Expand]Custodians
 Total   $0$0($2)$0$2$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($321)$0$321$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,610)$0$6,610$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($1,087)$0$1,105($18) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$48($48) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$72,234$66,555$0$3,473$2,206 
[Expand]ELOP Summer Professional Development
 Total   $0$0($58,903)$0$58,903$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($6,493)$113$6,380$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$1,648$195$72,356$28,951 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($438)$0$1,558($1,120) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$1,691$691$0$584$416 
[Expand]English Learner Academic Achievement Plan-School
 Total   $0$0($158)$0$158$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$158($158) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$43$0($43)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992($20,913)$0$24,735$170 
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