Location Name

1476701 ROBERT HILL LANE 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) AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $802 $698   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $354 $1,146   Academic Excellence   Total       $0 $380,114 $209,900 $0 $152,604 $17,610   Adapted Physical Education Program   Total       $0 $38,659 $21,746 $0 $16,913 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $94,918 $53,314 $0 $39,952 $1,652   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $118 $2,283 ($2,401)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $157,484 $77,372 $0 $80,112 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $57 ($57)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,421) $0 $3,421 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $100 $1,356 ($1,456)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($604) $0 $604 $0   Cafeteria-Food-School   Total       $0 $0 $0 $361 $15,590 ($15,951)   Campus Aides-Spec Progs   Total       $0 $23,920 $14,287 $0 $9,633 $0   CE-NCLB T1 Schools   Total       $0 $195,320 $140,697 $0 $48,278 $6,345   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,470 $0 $0 $0 $2,470   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $160 $160 $0 $0 $0 $160   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,003) $0 $7,003 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($580) $0 $614 ($35)   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $195 $0 ($195)   ELOP DOI-Robotics - Schools   Total       $0 $8,570 $0 $0 $0 $8,570   ELOP Summer Professional Development   Total       $0 $0 ($11,881) $0 $11,881 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $28,630 $280 $11,935 $9,155   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Family Study Workshop   Total       $0 $0 $0 $0 $0 $0   ELOP-Field Trips Program   Total       $0 $6,000 $1,408 $0 $592 $4,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $32,121 $19,609 $0 $12,512 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 $1,805 $0 $11,561 ($9,291)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,145 $0 $0 $0 $2,145   FA-Operations-Sch   Total       $0 $0 ($39,692) $0 $39,692 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $800 ($800)   General Fund School Program   Total       $21,838 $251,889 $125,938 $987 $112,234 $12,731   GF-Computer Reimb   Total       $78 $78 $0 $0 $0 $78   Healthier US School Challenge   Total       $500 $500 $0 $0 $0 $500   HighDosageTutoring   Total       $0 $0 ($3,989) $0 $3,989 $0   IMA-Library Fines   Total       $2,138 $2,138 $0 $0 $0 $2,138   Incentive-Brkfst-Discretionary   Total       $881 $881 $0 $0 $0 $881   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $175 ($1) ($174)   Interventionist, ESSER III (Resource 3214)   Total       $0 $0 ($1) $0 $1 $0   Joy and Wellness   Total       $0 $16,061 $9,491 $0 $6,570 $0   K12 Norm Tchrs-Sal   Total       $0 $1,401,129 $882,765 $0 $518,364 $0   K12 Norm-Non Instructional   Total       $0 $563,642 $315,059 $0 $248,583 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,897) $0 $2,897 $0   Library Initiative   Total       $0 $0 $0 $0 ($21) $21   Page 1 of 3 (105 items) [1] 2 3 Loading…