Location Name 1469901 KENTER CANYON ELEMENTARY CHARTER 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Adapted Physical Education Program
 Total   $0$65,267$65,267$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$147,802$147,802$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$12,847$5,221$0$0$7,626 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$258,894$238,109$0$0$20,785 
[Expand]Civic Center Permit Program-School
 Total   $6,339$6,339$0$0$0$6,339 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   ($16,312)($16,312)$0$0$0($16,312) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$30,665$0$0$29,335 
[Expand]ELOP-Field Trips Program
 Total   $0$13,200$0$0$0$13,200 
[Expand]Engagement and Collaboration
 Total   $0$1,826$0$0$0$1,826 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$43,976$18,914$0$0$25,062 
[Expand]General Fund School Program
 Total   $0$328,847$301,513$3,890$0$23,444 
[Expand]Healthier US School Challenge
 Total   $301$301$0$0$0$301 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$21,510$0($21,510) 
[Expand]Joy and Wellness
 Total   $0$72,413$68,701$0$0$3,712 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,470,470$2,470,470$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$541,156$541,156$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $30,987$30,987$0$0$0$30,987 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $98,845$98,845$0$0$0$98,845 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $33,805$33,805$0$0$0$33,805 
[Expand]Occupational & Physical Therapy Program
 Total   $0$98,519$98,519$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$85,062$61,856$0$0$23,206 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$279$0($279) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$61,552$0$0$0$61,552 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $61,180$61,180$0$0$0$61,180 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,131$38,131$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$339,228$339,228$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$248,177$248,177$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$98,519$98,519$0$0$0 
[Expand]TK Teacher and Aide
 Total   $0$369,828$369,828$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$169,563$169,563$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0