Location Name

1498301 MARIPOSA-NABI PRIMARY CENTER

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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-C11A-EA-LAB-S   Total       $22,177 $22,177 $0 $0 $0 $22,177   21CCLC-C11A-LAB-S   Total       $30,715 $30,715 ($482) $0 $497 $30,700   21CCLC-C14A-LAB-S   Total       $0 $37,915 $32,377 $0 $3,999 $1,539   Academic Excellence   Total       $0 $119,110 $119,110 $0 $0 $0   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($1) $0 $1 $0   Adapted Physical Education Program   Total       $0 $27,438 $11,821 $0 $15,617 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $39,705 $139,873 $61,482 $581 $35,975 $41,835   Cafe Supplies-School   Total       $0 $0 $0 $113 $2,994 ($3,107)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $144,146 $18,175 $0 $125,971 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,789) $0 $4,258 ($468)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $11 $1,053 ($1,064)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($464) $0 $464 $0   Cafeteria-Food-School   Total       $0 $0 $0 $262 $14,468 ($14,731)   Campus Aides-Spec Progs   Total       $0 $23,074 $4,927 $0 $18,147 $0   CE-NCLB T1 Schools   Total       $0 $91,375 $34,068 $0 $20,037 $37,270   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,445 $900 $0 $0 $545   CE-TI-Prior Yr Adj   Total       $0 $0 $14 $0 ($144) $130   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($86) $0 $86 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $0 $0 $0 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,160) $0 $2,160 $0   Deaf & Hard of Hearing Program   Total       $0 $2,650 $637 $0 $2,013 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($43,442) $0 $43,547 ($106)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,799) $0 $2,799 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $11 ($11)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $13,214 $11,939 $0 $871 $404   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $168 $0 ($168) $0   ELOP Summer Professional Development   Total       $0 $0 ($12,184) $0 $12,184 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $16,403 $16,771 $5,459 $12,941   ELOP-Facilities   Total       $0 $0 ($1,036) $0 $1,036 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $15,711 $0 $0 $2,962 $12,749   ESSA-Comrehensive Sup & Improv   Total       $0 $143,180 $113,581 $0 $0 $29,599   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $115 ($115)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $10,921 $9,928 $0 $0 $993   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($147) $0 $147 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,865 $0 $0 $1,861 $4   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($1) $0 $1 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($5) $0 $5 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($3,296) $0 $3,296 $0   Facility Upgrades and Custodial Staffing-Oper   Total       $0 $0 $9 $0 ($9) $0   FA-Operations-Sch   Total       $0 $0 ($12,792) $0 $12,792 $0   Flood Disaster   Total       $0 $0 ($6) $0 $6 $0   General Fund School Program   Total       $78,527 $496,068 $96,318 $0 $320,746 $79,004   Healthier US School Challenge   Total       $585 $585 $0 $0 $0 $585   HighDosageTutoring   Total       $0 $0 ($4,886) $0 $4,886 $0   IDEA/American Rescue Plan Act 2021, Part B, S611-S   Total       $0 $0 ($4,721) $0 $4,721 $0   Page 1 of 3 (127 items) [1] 2 3 Loading…