Location Name 1401401 FRIES 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]Academic Excellence
 Total   $0$676,207$188,896$4,588$457,766$24,957 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($15)$0$15$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($45)$0$45$0 
[Expand]Adapted Physical Education Program
 Total   $0$54,875$16,666$304$37,905$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$181,853$0$75,083$106,770$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$36,247$30,694$0$11,327($5,774) 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$30,915$18,153$0$13,164($402) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$524($524) 
[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$656$12,768($13,424) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$271,377$70,235$0$201,142$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$91($91) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,080)$0$5,566($486) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$243$4,335($4,578) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,067)$0$1,067$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,226$133,110($134,336) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074($7,070)$0$30,144$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$342,925$145,260$0$194,176$3,489 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,423$0$0$0$5,423 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$274$0($2,352)$2,079 
[Expand]Combination Class Stipend
 Total   $0$0($1,523)$21$1,502$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$58,425$0$319,546 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$55,454$22,245$0$33,209$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,162)$0$2,162$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$61,595$21,296$0$40,299$0 
[Expand]Early Literacy Support Block Grant S
 Total   $127,344$504,177$126,602$16,292$251,421$109,861 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,647)$0$5,647$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$39,012$37,820$0$0$1,192 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$2,291$0$988($10,055)$11,359 
[Expand]ELOP Summer Professional Development
 Total   $0$0($25,555)$0$25,555$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($137)$4$134$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$26,294$0$2,416$48,653 
[Expand]ELOP-Facilities
 Total   $0$0($3,768)$0$10,309($6,541) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$22,255$3,060$0$15,217$3,978 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$295($295) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$39$0($39)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$113,144$0$61,037$52,107$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992($7,175)$0$10,997$170 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,035$0$0$0$3,035 
[Expand]ExpandedLearningOppor-Paraprofessionals-InstrOper
 Total   $0$0($28)$0$28$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($1)$0$1$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($114)$0$114$0 
Page 1 of 3 (143 items)
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