Location Name 1397401 4TH STREET PRIMARY CENTER 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]Academic Excellence
 Total   $0$413,698$119,190$0$290,216$4,293 
[Expand]Adapted Physical Education Program
 Total   $0$73,071$11,609$0$61,462$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,504$0$88,358$21,146$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,616$5,929$0$13,087($400) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$154($154) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$453$6,805($7,259) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$150,182$33,924$5$116,253$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$28$248($276) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($894)$0$894$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$186$2,004($2,190) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($25)$0$25$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,115$67,954($69,069) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$6,011$0$17,063$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$217,365$107,425$5,901$6,264$97,775 
[Expand]CE-NCLB T1 Schools
 Total   $0$150,500$57,492$0$94,983($1,975) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,380$0$0$2,350$30 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$448$0($1,905)$1,457 
[Expand]Civic Center Permit Program-School
 Total   $59$59$0$0$0$59 
[Expand]Combination Class Stipend
 Total   $0$0($1,524)$0$1,524$0 
[Expand]Community Schools Resolution
 Total   $0$281,701$98,545$8,290$146,549$28,317 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($11,048)$0$11,048$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$5$0($5)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,103)$0$1,103$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($5)$0$5$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,621)$0$4,621$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$34,356$33,116$0$190$1,050 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$109$0($109)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($16,214)$0$16,214$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,080)$0$1,080$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$18,723$19,900$8,693$4,259 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$6,000$0$0$0$6,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$181($181) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$59($59) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$30$0($30)$0 
[Expand]Expanded Learning Opportunities Program-ELOP-DOI
 Total   $0$5,500$0$5,500$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$88,023$0$26,976$61,047$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,823$0$0$1,819$4 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($66)$0$66$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($9)$0$9$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,509)$0$1,509$0 
[Expand]FA-Operations-Sch
 Total   $0$0($15,846)$0$15,846$0 
[Expand]General Fund School Program
 Total   $32,393$467,592$99,070$0$340,337$28,185 
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