Location Name

1468501 AURORA 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) 21CCLC-C12A-EA-LAB-S   Total       $0 $0 $0 $0 ($361) $361   21CCLC-C12A-LAB-S   Total       $0 $0 ($10,993) $0 $11,918 ($925)   21CCLC-C15A-EA-LAB-S   Total       $0 $15,549 $15,000 $0 $0 $549   21CCLC-C15A-LAB-S   Total       $0 $44,445 $42,853 $0 $22 $1,570   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($1,594) $0 $1,722 ($128)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $146 $1,354   Academic Excellence   Total       $0 $460,641 $177,427 $90 $181,567 $101,557   Adapted Physical Education Program   Total       $0 $32,958 $16,774 $0 $16,184 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $80,342 $50,267 $290 $49,722 ($19,937)   BSAP Culturally Responsive Unit Development   Total       $0 $0 $0 $0 ($67) $67   Cafe Supplies-School   Total       $0 $0 $0 $72 $3,128 ($3,200)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $285,641 $155,755 $0 $129,886 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $25 ($25)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,125) $0 $6,125 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $628 ($628)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,122) $0 $1,122 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,622 $63,451 ($65,072)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $656 ($656)   Campus Aides-Spec Progs   Total       $0 $23,920 $10,740 $0 $13,180 $0   CE-NCLB T1 Schools   Total       $0 $289,896 $138,498 $0 $126,727 $24,670   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,666 $0 $0 $0 $3,666   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($57,435) $0 $57,435 $0   Dual Language Textbooks   Total       $0 $0 $0 $0 ($2,714) $2,714   Edu Eff Summer Professional Development-S   Total       $0 $0 ($1,370) $0 $1,370 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($7,019) $0 $7,436 ($418)   ELOP Summer Professional Development   Total       $0 $0 ($6,039) $0 $6,039 $0   ELOP-CulturalArtsPassport   Total       $0 $75,000 $16,810 $1,997 $11,792 $44,401   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $10,000 $0 $0 $0 $10,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   ELOP-Schools   Total       $0 $27,652 $25,805 $0 $1,847 $0   Engagement and Collaboration   Total       $0 $7,000 $0 $0 $5,782 $1,218   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $16,780 $16,780 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,190 $0 $0 $0 $2,190   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($572) $0 $572 $0   FA-Operations-Sch   Total       $0 $0 ($28,558) $0 $33,189 ($4,631)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $52,397 $30,936 $0 $22,527 ($1,067)   General Fund School Program   Total       $62,665 $323,291 $166,877 $426 $122,013 $33,975   HighDosageTutoring   Total       $0 $0 ($4,656) $0 $4,656 $0   IMA-Library Fines   Total       $7 $7 $0 $0 $0 $7   Incentive-Brkfst-Discretionary   Total       $5,053 $5,053 $0 $0 $0 $5,053   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $66,020 ($66,020)   Joy and Wellness   Total       $0 $374,207 $208,891 $0 $159,687 $5,629   K12 Norm Tchrs-Sal   Total       $0 $1,311,516 $702,290 $0 $609,226 $0   K12 Norm-Non Instructional   Total       $0 $556,040 $290,727 $0 $265,313 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,577) $0 $2,577 $0   Page 1 of 3 (112 items) [1] 2 3 Loading…