Location Name

1430101 GRIFFIN 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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   21CCLC-C13A-LAB-S   Total       $71,007 $148,318 $64,233 $0 $8,775 $75,310   21CCLC-C13A-RSG-S   Total       $0 $30,888 $11,069 $0 $26,091 ($6,272)   Academic Excellence   Total       $0 $601,022 $186,292 $15,962 $356,287 $42,481   Acceleration Days - Instructional - ELOG   Total       $0 $0 $169 $0 ($169) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($188) $0 $188 $0   Adapted Physical Education Program   Total       $0 $27,438 $3,705 $0 $23,733 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $12,831 $111,480 $41,620 $627 $54,986 $14,247   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $60 $2,861 ($2,921)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $294 $11,039 ($11,333)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $312,782 $70,040 $0 $242,742 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $139 ($139)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,160) $0 $5,160 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $117 $3,965 ($4,082)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,085) $0 $1,085 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,650 $98,755 ($101,405)   Campus Aides-Spec Progs   Total       $0 $23,074 $411 $0 $22,663 $0   CE-NCLB T1 Schools   Total       $0 $314,975 $130,206 $16,688 $147,119 $20,961   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,981 $0 $1,410 $507 $3,064   CE-TI-Prior Yr Adj   Total       $0 $0 $19 $0 ($20) $1   Classified Supervision-K-12-ESSER II   Total       $0 $0 $0 $0 $0 $0   Combination Class Stipend   Total       $0 $0 ($3,808) $0 $3,808 $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($34) $0 $34 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $74 $0 ($74) $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,073) $0 $1,073 $0   Displaced Teacher   Total       $0 $0 $70 $0 ($70) $0   DOI Summer CoS-ELOP   Total       $0 $0 ($32) $0 $32 $0   Early Intervention PreSchool Program   Total       $0 $59,753 $31,697 $0 $28,056 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($1,968) $0 $1,968 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($220) $0 $231 ($11)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $48 ($48)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $26,805 $25,480 $0 $506 $819   ELOP DOI-Cultural Arts Passport   Total       $0 $220 ($114) $0 $334 $0   ELOP Summer Professional Development   Total       $0 $0 ($42,909) $0 $42,909 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($8,591) $0 $8,591 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($558) $0 $558 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $9,287 $23,036 $35,297 $9,744   ELOP-Facilities   Total       $0 $0 ($1,142) $0 $1,233 ($91)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $31,700 $4,255 $0 $8,116 $19,329   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $1,012 ($1,012)   ESSA-TIV-Safe&HlthyEnv-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $49 $0 ($49) $0   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $8,362 ($2,522) $0 $10,123 $761   Page 1 of 4 (154 items) [1] 2 3 4 Loading…