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$287,204$174,230$85$14,382$98,507 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$31,628$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$66,176$62,490$0$535$3,151 
[Expand]BSAP Community Partnerships
 Total   $0$39,600$0$0$0$39,600 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$14,765$14,765$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$231,977$228,308$0$3,669$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($129)$0$129$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$12$148($159) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$198,950$177,227$0$21,723$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($72)$0$72$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$32$185($217) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$1,903($1,903) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$22,946$0$856$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$143,785$102,996$85$0$40,704 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,788$0$0$0$1,788 
[Expand]Climate Literacy
 Total   $0$0$1$0($1)$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($2,492)$0$2,492$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($354)$0$354$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$56($56) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$24,110$0$0$25,890 
[Expand]ELOP-Field Trips Program
 Total   $0$11,250$0$0$0$11,250 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$474$0$0$0$474 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$17,370$17,370$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$19,257$819$0$16,858$1,580 
[Expand]FA-Operations-Sch
 Total   $0$0($5,559)$0$5,559$0 
[Expand]General Fund School Program
 Total   $11,827$234,997$191,848$0$21,051$22,098 
[Expand]Healthier US School Challenge
 Total   $5$5$0$0$0$5 
[Expand]IMA-Library Fines
 Total   $20$20$0$0$0$20 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,956$2,956$0$0$0$2,956 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,115,506$1,062,046$0$53,460$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$570,071$527,990$0$42,081$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0$9$0($9)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($536)$0$536$0 
[Expand]MQ Facilities Services Division
 Total   $31,940$31,940($262)$0$13,833$18,369 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $1$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $105,646$211,175($1,691)$0$1,691$211,175 
[Expand]Occupational & Physical Therapy Program
 Total   $0$15,331$15,330$0$1$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,480)$0$1,480$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($469)$0$469$0 
[Expand]Prop 28-Arts Program
 Total   $0$64,063$55,464$0$0$8,599 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,651$0$285$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($351)$0$351$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($5)$0$36($31) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($16,693)$629$22,858($6,794) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$0$15$0($15)$0 
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