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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $937,586 $591,756 $64,000 $0 $281,830   Adapted Physical Education Program   Total       $0 $79,069 $79,069 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $66,176 $63,025 $0 $0 $3,151   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $271,650 $271,650 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $28 $0 ($28)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $323,613 $302,270 $0 $0 $21,343   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,025 $3,823 $0 $0 $202   ELOP-CulturalArtsPassport   Total       $0 $70,000 $29,500 $0 $0 $40,500   ELOP-Field Trips Program   Total       $0 $18,850 $0 $0 $0 $18,850   Engagement and Collaboration   Total       $0 $10,000 $10,000 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $19,300 $19,300 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($17,157) ($17,157) $0 $0 $0 ($17,157)   General Fund School Program   Total       $0 $450,835 $270,413 $3,400 $0 $177,022   Incentive-Brkfst-Discretionary   Total       $15,231 $15,231 $0 $0 $0 $15,231   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $18,573 $0 ($18,573)   Joy and Wellness   Total       $0 $222,835 $184,849 $0 $0 $37,986   K12 Norm Tchrs-Sal   Total       $0 $1,554,498 $1,554,498 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $554,529 $554,529 $0 $0 $0   LiteracyCoaches&ReadingSpecialistGrantProg2023-S   Total       $0 $283,200 $173,050 $0 $0 $110,150   Maintenance - Cafe Schools   Total       $0 $0 $0 $2,929 $0 ($2,929)   MQ Facilities Services Division   Total       $18,699 $18,699 $0 $0 $0 $18,699   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $241,177 $241,177 $0 $1,152 $0 $240,025   MRR20-Facilities Services Division   Total       $8,879 $8,879 $0 $0 $0 $8,879   Occupational & Physical Therapy Program   Total       $0 $16,420 $16,420 $0 $0 $0   Prop 28-Arts Program   Total       $0 $98,337 $77,315 $0 $0 $21,022   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Restoration-School   Total       $0 $3,968 $3,968 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $6,833 $0 ($6,833)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $20 $0 $0 $0 $20   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $169,614 $169,614 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $152,681 $152,681 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $926 $926 $0 $0 $0   SpEd-Special Day Program   Total       $0 $150,064 $150,064 $0 $0 $0   Speech & Language Program   Total       $0 $193,919 $193,919 $0 $0 $0   TK Teacher and Aide   Total       $0 $405,642 $405,642 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $139,698 $139,698 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $77,314 $77,314 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…