Location Name

1469901 KENTER CANYON ELEMENTARY CHARTER

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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Adapted Physical Education Program   Total       $0 $65,267 $47,582 $0 $17,685 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Operations Subsidy   Total       $0 $0 ($412) $0 $412 $0   Cafe Supplies-School   Total       $0 $0 $0 $56 $838 ($895)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $147,802 $110,151 $0 $37,651 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $18 ($18)   Cafe-FA-FSD-Operation   Total       $0 $0 ($435) $0 $435 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $376 ($376)   Cafeteria-Food-School   Total       $0 $0 $0 $486 $2,063 ($2,549)   Campus Aides-Spec Progs   Total       $0 $23,802 $19,287 $0 $4,515 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $6,726 $14,835 $4,861 $0 $360 $9,614   Chrtr Sch Categorical Blk Grnt   Total       $236,208 $442,836 $140,212 $0 $55,721 $246,903   Civic Center Permit Program-School   Total       $10,564 $10,564 $0 $0 $0 $10,564   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $2,206 $2,206 $0 $0 $0 $2,206   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,313) $0 $13,257 ($944)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       ($27,355) ($27,355) $0 $0 $10 ($27,365)   ELOP Affiliated Charter School   Total       $0 $19,987 $0 $0 $0 $19,987   ELOP DOI-Robotics - Schools   Total       $0 $0 ($1,609) $0 $1,609 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,311) $0 $7,311 $0   ELOP-CulturalArtsPassport   Total       $0 $60,000 $28,522 $0 $2,143 $29,335   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $0 $0 $0 $16,800   ELOP-Field Trips Program   Total       $0 $13,200 $0 $0 $0 $13,200   ELOP-Math Enrichment Schools   Total       $0 $16,800 $0 $0 $0 $16,800   Engagement and Collaboration   Total       $0 $1,826 $0 $0 $0 $1,826   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,078 $0 $0 $0 $2,078   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $121,923 $6,250 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($83,097) $83,097   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($7,259) $7,259   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $147,603 $17,110 $126,234 $4,259 $0   FA-Operations-Sch   Total       $0 $0 ($20,774) $0 $20,774 $0   Fire Emergency   Total       $0 $0 ($2,290) $0 $2,290 $0   General Fund School Program   Total       $453 $300,358 $228,297 $3,890 $53,172 $14,999   Healthier US School Challenge   Total       $501 $501 $0 $0 $0 $501   IMA-Library Fines   Total       $3 $3 $0 $0 $0 $3   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $2,385 ($2,385)   Joy and Wellness   Total       $0 $72,413 $52,973 $0 $15,728 $3,712   K12 Norm Tchrs-Sal   Total       $0 $2,470,470 $1,878,954 $0 $591,516 $0   K12 Norm-Non Instructional   Total       $0 $541,156 $393,375 $0 $147,781 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($197) $0 $197 $0   Maintenance - Cafe Schools   Total       $0 $0 ($223) $0 $223 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $98,908 $98,908 $0 $0 $0 $98,908   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $33,526 $117,899 $0 $0 $0 $117,899   MRR20-Facilities Services Division   Total       $0 $0 ($611) $7,145 $742 ($7,277)   Occupational & Physical Therapy Program   Total       $0 $98,519 $72,678 $0 $25,841 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($13,307) $0 $13,307 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($545) $0 $545 $0   Prop 28-Arts Program   Total       $46,027 $106,707 $80,883 $11 $5,845 $19,967   Proportionality-Campus Aides   Total       $0 $7,936 $6,431 $0 $1,505 $0   Page 1 of 2 (79 items) [1] 2 Loading…