Location Name

1554801 92ND 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) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,415 $12,415 $0 $0 $0   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,109,355 $749,491 $33,764 $198,352 $127,748   Adapted Physical Education Program   Total       $0 $31,400 $27,669 $0 $3,731 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 ($5,141) $0 $5,141 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       ($3,086) $155,130 $126,368 $270 $25,172 $3,320   AftSchEdu&Safe-Supp-LAB-S   Total       $0 $10,161 ($17,134) $0 $28,104 ($809)   AftSchEdu&Safe-Supp--LAB-S   Total       ($1,057) ($1,057) ($2,161) $0 $2,269 ($1,165)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,609) $0 $3,609 $0   BSAP Community Partnerships   Total       $0 $20,400 $0 $0 $0 $20,400   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $284,000 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $37,757 $26,310 $0 $1,559 $9,888   BSAP School Climate and Wellness Personnel Support   Total       $0 $692,096 $551,598 $0 $140,498 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Operations Subsidy   Total       $0 $0 ($246) $0 $246 $0   Cafe Supplies-School   Total       $0 $0 $0 $234 $1,965 ($2,199)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $492,672 $444,825 $0 $47,848 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $128 ($128)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,100) $0 $4,599 ($500)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $70 $1,771 ($1,841)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($674) $0 $674 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,448 $26,998 ($30,446)   Campus Aides-Spec Progs   Total       $0 $74,279 $60,580 $0 $13,699 $0   CE-NCLB T1 Schools   Total       $0 $454,990 $344,556 $0 $66,094 $44,340   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,312 $1,927 $0 $992 $3,393   Deaf & Hard of Hearing Program   Total       $0 $30,308 $29,176 $0 $1,132 $0   Early Intervention PreSchool Program   Total       $0 $0 ($2,204) $0 $2,204 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $595 $0 ($595) $0   ELOP - DOI School Support   Total       $0 $0 ($474) $0 $474 $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($1,205) $0 $1,205 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($664) $0 $664 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($74) $0 $74 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($2,584) $0 $2,584 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 ($1,460) $0 $1,460 $95,000   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($536) $0 $536 $0   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $2,485 $449 $0 $1,866 $170   ELOP-Math Enrichment Schools   Total       $0 $0 ($619) $0 $619 $0   Engagement and Collaboration   Total       $0 $70,319 $41,248 $0 $14,276 $14,795   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $0 ($208) $0 $208 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $18,032 $18,032 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $25,986 $22,904 $0 $3,082 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $15,181 $0 $3,219 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $0 ($5,806) $0 $5,806 $0   FA-Operations-Sch   Total       $0 $0 ($10,256) $0 $10,256 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   Fire Emergency   Total       $0 $0 ($193) $0 $193 $0   FY25 Certified Wellness Coach Employer Support-S   Total       ($1,624) ($1,624) $176 $0 ($189) ($1,610)   General Fund School Program   Total       $0 $310,655 $244,539 $2,741 $44,805 $18,570   HighDosageTutoring   Total       $0 $0 ($107) $0 $107 $0   Page 1 of 3 (115 items) [1] 2 3 Loading…