Location Name

1506801 MAIN STREET 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $904,406 $577,963 $7,419 $187,847 $131,177   Adapted Physical Education Program   Total       $0 $42,286 $31,435 $0 $10,851 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $70,274 $28,893 $254 $35,735 $5,392   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $7,535 $3,741 $0 $3,579 $215   AftSchEdu&Safe-Supp-LAB-S   Total       $0 $0 $0 $0 $0 $0   AftSchEdu&Safe-Supp--LAB-S   Total       $0 $10,794 ($10,592) $0 $21,882 ($496)   BSAP Community Partnerships   Total       $0 $13,800 $0 $0 $13,800 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $11,685 $11,685 $0 $0 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $14,800 $0 $0 $10,900 $3,900   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 $29 $5,610 ($5,639)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $474,147 $336,152 $0 $137,995 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $888 ($888)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,801) $0 $5,801 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $17 $2,516 ($2,533)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($693) $0 $693 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,499 $87,263 ($89,762)   Campus Aides-Spec Progs   Total       $0 $61,781 $48,718 $0 $13,063 $0   CE-NCLB T1 Schools   Total       $0 $556,805 $338,671 $0 $106,272 $111,862   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,924 $4,284 $0 $1,434 $1,207   Civic Center Permit Program-School   Total       $398 $398 $0 $0 $0 $398   COPS-2023A-Campus Security   Total       $0 ($40,000) ($538) $24,490 $16,314 ($80,266)   DOI Summer ELOP-Schools   Total       $0 $0 ($110,236) $0 $110,314 ($78)   Donations - Cafeteria   Total       $0 $0 $0 $0 $924 ($924)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,126) $0 $7,723 ($597)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($12) $0 $13 ($1)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $17,120 $17,120 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($9,555) $0 $9,555 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $68,896 $2,575 $17,426 $81,103   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $0 $0 $0 $21,300   ELOP-Extended School Year Programs   Total       $0 $0 ($62,806) $0 $62,806 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($12,561) $0 $19,815 ($7,254)   ELOP-Field Trips Program   Total       $0 $36,660 $0 $0 $0 $36,660   ELOP-Math Enrichment Schools   Total       $0 $21,300 $0 $0 $0 $21,300   ELOP-Schools   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $485,036 $351,292 $0 $130,188 $3,556   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       ($97) ($97) $0 $0 $0 ($97)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,069 $0 $0 $0 $4,069   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $26,594 $0 $1,572 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $11,224 $10,658 $0 $566 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $3,243 $0 $0 $3,243 $0   FA-Operations-Sch   Total       $0 $0 ($12,375) $0 $12,375 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $52,516 $390,570 $197,080 $2,891 $133,517 $57,082   Healthier US School Challenge   Total       $3 $3 $0 $0 $0 $3   Page 1 of 3 (110 items) [1] 2 3 Loading…