Location Name 1468002 RICARDO LIZARRAGA ELEMENTARY DL TWO-WAY IM SPANISH 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]Dual/Foreign Language/Bilingual Prog
 Total   $0$938,831$360,172$0$578,659$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,563)$0$2,778($215) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$6($6) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($1,431)$0$1,431$0 
[Expand]ELOP-Multilingual AfterSchoolAcademicLearning LOTE
 Total   $0$35,314$3,126$0$31,858$331 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0($11,650)$0$11,650$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($3,447)$0$3,447$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($243)$0$311($69) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($148)$0$212($63) 
[Expand]T2A-Bilingual Differential-Adm
 Total   $0$0($19,319)$0$20,939($1,620) 
[Expand]TIIPG-Pupil Transp Exp-Hts-PWT
 Total   $0$0($109)$0$134($25) 
[Expand]TK Teacher and Aide
 Total   $0$215,890$69,804$0$146,086$0 
[Expand]UPK PLANNING & IMP_2 - SCHOOL FY24
 Total   $0$0$5$0($5)$0