Location Name 1543801 MURCHISON STREET 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($111)$0$111$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$833,712$298,932$1,842$296,423$236,515 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$49$0($49)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($108)$0$108$0 
[Expand]Adapted Physical Education Program
 Total   $0$102,490$28,125$0$74,365$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $44,870$169,237$69,414$581$52,095$47,147 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$225($225) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,717)$0$3,717$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,059)$0$1,059$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$446$14,513($14,959) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$327,122$84,436$0$242,686$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$92($92) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,089)$0$4,089$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$51$2,617($2,667) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($817)$0$817$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,768$151,912($155,680) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,217$0$18,857$0 
[Expand]CCF:Accelerate LA-Broad Foundation-S
 Total   $0$0($246)$0$246$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$365,500$146,450$0$225,644($6,594) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,780$1,358$0$3,313$1,109 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($1,365)$0$1,408($43) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$0$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,263)$0$2,263$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COPS-2023A-Campus Security
 Total   $0$367,511$0$119,983$0$247,528 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($17,116)$0$17,116$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($13)$0$13$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($101)$0$101$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,162)$0$2,162$0 
[Expand]Custodian Training Program
 Total   $0$0($24,243)$0$24,243$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($85,454)$0$85,485($31) 
[Expand]Early Intervention PreSchool Program
 Total   $0$135,860$30,132$0$105,542$187 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,461)$0$2,461$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$8($8) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$81($81) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$32,845$31,396$0$446$1,003 
[Expand]Elementary Instruction: Literacy ESSER III (3214)
 Total   $0$0($368)$0$368$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($33,943)$0$33,943$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($22,596)$0$23,591($995) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($11,464)$0$11,464$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$101,504$30,692$0$24,352$46,461 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($3,070)$0$8,715($5,645) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$162,077$23,245$0$112,908$25,925 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$551($551) 
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