Location Name

1401401 FRIES 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) Academic Excellence   Total       $0 $677,860 $626,928 $0 $0 $50,932   Adapted Physical Education Program   Total       $0 $54,875 $54,875 $0 $0 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $212,134 $0 $0 $0 $212,134   AftSchEdu&Safe(ASES)YDP-S   Total       $19,396 $66,523 $43,148 $0 $2,315 $21,060   ASES-BTB-COLLABORATIVES-S   Total       $9,040 $9,040 $0 $0 $0 $9,040   Cafe Supplies-School   Total       $0 $0 $0 $297 $0 ($297)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $286,635 $277,909 $0 $8,726 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($77) $0 $77 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $316 $0 ($316)   Cafeteria-Food-School   Total       $0 $0 $0 $1,732 $85 ($1,817)   Campus Aides-Spec Progs   Total       $0 $23,920 $22,433 $0 $1,488 $0   CE-NCLB T1 Schools   Total       $0 $282,745 $275,933 $0 $1,533 $5,279   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,516 $2,967 $0 $0 $549   COPS-2023A-Campus Security   Total       $348,899 $422,302 $0 $58,403 $0 $363,899   Early Intervention PreSchool Program   Total       $0 $0 ($1,983) $0 $1,983 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $934 $0 ($934)   ELOP-CulturalArtsPassport   Total       $0 $75,000 $23,696 $0 $0 $51,304   Engagement and Collaboration   Total       $0 $5,500 $0 $0 $0 $5,500   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $25,258 $0 $0 $0 $25,258   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($3,535) $0 $7,440 $170   FA-Operations-Sch   Total       $0 $0 ($326) $0 $326 $0   General Fund School Program   Total       $0 $340,209 $308,180 $0 $5,340 $26,689   Healthier US School Challenge   Total       $303 $303 $0 $0 $0 $303   IMA-Library Fines   Total       $1,492 $1,492 $0 $0 $0 $1,492   Incentive-Brkfst-Discretionary   Total       $6 $6 $0 $0 $0 $6   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $35,225 $0 ($35,225)   Joy and Wellness   Total       $0 $92,653 $92,653 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,506,617 $1,506,617 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $565,659 $555,946 $0 $9,713 $0   Maintenance - Cafe Schools   Total       $0 $0 ($195) $285 $195 ($285)   MRR20-Facilities Services Division   Total       $0 $0 ($124) $0 $124 $0   Occupational & Physical Therapy Program   Total       $0 $45,018 $45,018 $0 $0 $0   Partner Matching Funds   Total       $0 $52,664 $0 $0 $0 $52,664   Prop 28-Arts Program   Total       $0 $52,935 $52,935 $0 $0 $0   Proportionality-Campus Aides   Total       $0 $7,974 $7,478 $0 $496 $0   RRGM-M & O-School   Total       $0 $0 ($4,202) $0 $4,251 ($50)   School Nurse   Total       $0 $172,253 $172,253 $0 $0 $0   SDEP-Donations   Total       $0 $18 $0 $0 $0 $18   SDEP-Proceeds Film/Photo Renta   Total       $24 $24 $0 $0 $0 $24   SENI-ESSER III   Total       $0 $0 $0 $887 $0 ($887)   Special Ed - Psychologist School   Total       $0 $40,332 $40,332 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $92,945 $92,945 $0 $0 $0   SpEd-Assistants   Total       $0 $250,791 $246,824 $0 $3,967 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $343,107 $335,150 $0 $7,957 $0   SpEd-Resource Specialist Prog   Total       $0 $122,643 $122,643 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $2,234 $2,234 $0 $0 $0   SpEd-Special Day Program   Total       $0 $611,849 $611,849 $0 $0 $0   Speech & Language Program   Total       $0 $156,907 $156,907 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,780) $1,780   Title I – Intervention Priority Support   Total       $0 $488,743 $488,743 $0 $0 $0   Page 1 of 2 (58 items) [1] 2 Loading…