Location Name

1397301 4TH STREET 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 $381,053 $74,064 $0 $209,122 $97,867   Acceleration Days - Instructional - ELOG   Total       $0 $0 $8 $0 ($8) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 $115 $0 ($115) $0   Adapted Physical Education Program   Total       $0 $73,071 $11,608 $0 $61,463 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $83,937 $33,275 $0 $52,218 ($1,556)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $930 ($930)   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 $0 $11,625 ($11,625)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $376,769 $67,934 $0 $308,835 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $120 ($120)   Cafe-FA-FSD-Operation   Total       $0 $0 ($965) $0 $965 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,735 ($3,735)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($25) $0 $25 $0   Cafeteria-Food-School   Total       $0 $0 $0 $636 $127,346 ($127,982)   Campus Aides-Spec Progs   Total       $0 $23,074 $6,456 $0 $16,618 $0   CE-NCLB T1 Schools   Total       $0 $285,950 $55,938 $0 $227,410 $2,602   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,522 $152 $0 $2,122 $2,248   CE-TI-Prior Yr Adj   Total       $0 $0 ($101) $0 $104 ($3)   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 ($37) $0 $37 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($3) $0 $3 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($140) $0 $140 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,103) $0 $1,103 $0   Custodian Training Program   Total       $0 $0 ($46) $0 $46 $0   Deaf & Hard of Hearing Program   Total       $0 $28,219 $4,802 $0 $23,417 $0   Dual Language Textbooks   Total       $0 $0 $0 $0 $16,371 ($16,371)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($11,155) $0 $11,155 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($733) $0 $777 ($44)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $12,220 $10,789 $0 $1,057 $374   ELOP DOI-Cultural Arts Passport   Total       $0 $2,752 $0 $1,378 $1,373 $1   ELOP Summer Professional Development   Total       $0 $0 ($23,542) $0 $23,542 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($2,831) $0 $2,831 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($2,577) $0 $2,577 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $27,272 $0 $28,513 $21,578   ELOP-FAC-Cooling Equipment   Total       $0 $0 $0 $0 $2,609 ($2,609)   ELOP-Facilities   Total       $0 $0 ($9,177) $0 $19,826 ($10,649)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $75,235 $0 $0 $3,357 $71,878   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $223 ($223)   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S   Total       $0 $0 $0 $0 $54 ($54)   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $117 ($117)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $30 $0 ($30) $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 $3,822 $0 $44,809 ($44,639)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,819 $0 $0 $0 $2,819   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($72) $0 $72 $0   Page 1 of 3 (135 items) [1] 2 3 Loading…