Location Name 1482901 LEAPWOOD ELEMENTARY 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]Academic Excellence
 Total   $0$151,729$112,984$7,271$22,718$8,756 
[Expand]Adapted Physical Education Program
 Total   $0$33,186$28,494$0$4,692$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($2,600)$0$2,600$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($1,802)$0$1,892($90) 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$27,628$23,135$0$3,262$1,232 
[Expand]BSAP Community Partnerships
 Total   $0$39,600$0$39,600$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$13,133$13,139$0($6)$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$264,849$219,182$0$45,667$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,664)$0$1,664$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($254)$0$254$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$270$1,110($1,380) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$246,231$222,598$0$23,633$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($264)$0$264$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$216($216) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$20$0($20)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$193$1,479($1,672) 
[Expand]Campus Aides-Spec Progs
 Total   $0$58,370$57,294$0$1,076$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$122,830$92,218$0$21,089$9,523 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,704$0$0$0$1,704 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($32)$0$32$0 
[Expand]Combination Class Stipend
 Total   $0$0$1$0($1)$0 
[Expand]Custodian Training Program
 Total   $0$0$12$0($12)$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$13$0($13)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$177$0($177)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$71$0($71)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$34$0($34)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$141$0($141)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$45,000$7,623$0$179$37,198 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$24$0($24)$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$10$0($10)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$21$0($21)$0 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$1,618$0($1,618) 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$69,184$62,242$0$6,942$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($458)$0$458$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$0($1,420)$0$1,420$0 
[Expand]FA-Operations-Sch
 Total   $0$0($5,352)$0$5,352$0 
[Expand]Fire Emergency
 Total   $0$0$0$0$0$0 
[Expand]General Fund School Program
 Total   $0$233,738$167,031$210$58,724$7,773 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0$537$0($537)$0 
[Expand]IMA-Library Fines
 Total   $20$20$0$0$0$20 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,707$2,971$0$0$0$2,971 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$899($43)($856) 
[Expand]Joy and Wellness
 Total   $0$63,101$53,285$0$9,816$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,037,237$782,390$0$254,847$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$631,793$503,336$0$128,457$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($667)$0$667$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($2,851)$0$2,851$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($17)$0$17$0 
Page 1 of 3 (102 items)
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