Location Name

1445201 HASKELL ELEMENTARY STEAM MAGNET

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   Academic Excellence   Total       $0 $394,382 $144,695 $0 $242,776 $6,911   Acceleration Days - Instructional - ELOG   Total       $0 $0 $114 $0 ($114) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($258) $0 $258 $0   Adapted Physical Education Program   Total       $0 $27,438 $4,665 $0 $22,773 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $83,937 ($249) $0 $86,654 ($2,468)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $128 $237 ($364)   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 $277 $7,094 ($7,371)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $264,625 $46,472 $0 $218,153 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $38 $98 ($136)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,487) $0 $3,487 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $13 $2,404 ($2,417)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,038) $0 $1,038 $0   Cafeteria-Food-School   Total       $0 $0 $0 $513 $45,626 ($46,139)   Campus Aides-Spec Progs   Total       $0 $23,074 ($1,544) $0 $24,618 $0   CE-NCLB T1 Schools   Total       $0 $417,100 $179,045 $10,000 $201,860 $26,195   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,596 $530 $0 $1,073 $4,993   CE-TI-Prior Yr Adj   Total       $0 $0 $177 $0 ($183) $6   Classified Supervision-K-12-ESSER II   Total       $0 $0 $0 $0 $0 $0   Combination Class Stipend   Total       $0 $0 ($2,053) $0 $2,053 $0   Community of Schools - Summer School-Instructional   Total       $0 $0 $257 $0 ($257) $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($43) $0 $43 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($2) $2   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($35,973) $0 $35,973 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($251) $0 $251 $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,164) $0 $2,164 $0   DOI Summer CoS-ELOP   Total       $0 $0 $119 $0 ($119) $0   Early Intervention PreSchool Program   Total       $0 $68,547 $18,254 $0 $43,436 $6,857   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,625) $0 $10,625 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $65 ($65)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $48,588 $44,664 $0 $2,440 $1,484   ELOP DOI-Cultural Arts Passport   Total       $0 $19,221 $0 $0 $19,221 $0   ELOP DOI-STEAM Festival   Total       $0 $2,036 $0 $0 $460 $1,576   ELOP Summer Professional Development   Total       $0 $0 ($42,200) $0 $42,200 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($28,965) $0 $29,963 ($999)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($11,407) $0 $11,407 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $25,069 $4,215 $28,779 $45,087   ELOP-Facilities   Total       $0 $0 ($2,492) $0 $2,664 ($172)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ELOP-Spring Recess Academies - CO   Total       $0 $0 ($728) $0 $728 $0   Engagement and Collaboration   Total       $0 $45,022 $8,140 $0 $30,302 $6,580   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $105 ($105)   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $653 ($653)   ESSA-TIV-Safe&HlthyEnv-C   Total       $0 $0 $0 $0 $0 $0   Page 1 of 4 (151 items) [1] 2 3 4 Loading…