Location Name

1404101 GARDENA 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $553,957 $318,965 $25,049 $144,269 $65,674   Adapted Physical Education Program   Total       $0 $33,186 $21,390 $0 $11,796 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($2,450) $0 $2,450 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($894) $0 $938 ($45)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $27,628 $18,382 $0 $8,176 $1,070   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $149 ($149)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Operations Subsidy   Total       $0 $0 ($333) $0 $333 $0   Cafe Supplies-School   Total       $0 $0 $0 $224 $3,601 ($3,825)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $313,871 $215,042 $0 $98,829 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $25 $601 ($626)   Cafe-FA-FSD-Operation   Total       $0 $0 ($507) $0 $507 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $22 $1,804 ($1,826)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $12 $0 ($12) $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,328 $43,029 ($46,357)   Campus Aides-Spec Progs   Total       $0 $36,288 $33,074 $0 $3,214 $0   CE-NCLB T1 Schools   Total       $0 $298,425 $186,271 $0 $95,193 $16,961   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,140 $0 $0 $0 $4,140   CE-TI-Prior Yr Adj   Total       $0 $0 ($6,176) $0 $6,662 ($486)   Climate Literacy   Total       $0 $0 ($10) $0 $10 $0   Combination Class Stipend   Total       $0 $0 $4 $0 ($4) $0   COPs-2023A- Facilities Projects   Total       $373,344 $573,344 ($8,979) $235,444 $213,055 $133,824   Custodian Training Program   Total       $0 $0 ($342) $0 $342 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $370 $0 ($370) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $20 $0 ($20) $0   ELOP - DOI School Support   Total       $0 $0 ($212) $0 $212 $0   ELO-P School Expanded Learning Program   Total       $0 $59,800 $32,665 $0 $12,626 $14,509   ELOP Summer Professional Development-Schools   Total       $0 $0 $6 $0 ($6) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $75 $0 ($75) $0   ELOP-CulturalArtsPassport   Total       $0 $0 ($1,691) $0 $1,691 $0   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($76) $0 $76 $0   ELOP-Facilities   Total       $0 $0 ($20) $0 $20 $0   ELOP-Math Enrichment Schools   Total       $0 $0 ($43) $0 $43 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($88) $0 $88 $0   Engagement and Collaboration   Total       $0 $3,000 $3,103 $0 ($103) $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $52,624 $40,100 $0 $12,524 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $11,411 $0 $6,989 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 $7 $0 ($7) $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $1,368 $31 $0 $1,337 $0   Family Phone Outreach Effort   Total       $0 $0 ($47) $0 $47 $0   FA-Operations-Sch   Total       $0 $0 ($5,747) $0 $5,747 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($10) $0 $10 $0   General Fund School Program   Total       $0 $305,691 $207,363 $176 $79,886 $18,267   High Dosage Tutoring - SCH   Total       $0 $0 ($940) $0 $940 $0   HighDosageTutoring   Total       $0 $0 ($147) $0 $147 $0   IMA-Library Fines   Total       $276 $276 $0 $0 $0 $276   Incentive-Brkfst-Discretionary   Total       $0 $24,068 $0 $0 $1,411 $22,657   Inclusion Program   Total       $0 $164,560 $105,549 $0 $59,011 $0   Page 1 of 3 (115 items) [1] 2 3 Loading…