Location Name 1554801 92ND 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$792($1,592) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$446$1,054 
[Expand]Academic Excellence
 Total   $0$1,285,371$887,670$7,897$302,379$87,425 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$23,956$0$7,672$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$126,852$87,018$260$36,078$3,496 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$10,794($2,456)$0$13,340($89) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$580($580) 
[Expand]BSAP Community Partnerships
 Total   $0$20,400$0$20,400$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$202,000$82,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$42,046$35,723$0$2,009$4,314 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$676,906$509,054$0$165,678$2,175 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,635)$0$1,635$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($412)$0$412$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$301$3,974($4,275) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$480,716$370,164$0$110,552$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$422($422) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,987)$0$6,987$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$206$936($1,142) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,246)$0$1,246$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,216$64,485($66,701) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$46,715$0$15,066$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$504,695$367,679$0$93,894$43,122 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,276$4,195$0$1,524$557 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$21,354$0$8,659$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $0$9,921,962$0$0$9,921,962$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,862)$0$15,023($1,162) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($14,239)$0$14,239$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$0$0($2,995)$97,995 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300$0$0$0$21,300 
[Expand]ELOP-Field Trips Program
 Total   $0$26,250$0$9,261$2,390$14,599 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$21,300$0$0$0$21,300 
[Expand]Engagement and Collaboration
 Total   $0$152,223$97,600$0$46,334$8,289 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($292)($292)$0$0$0($292) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,211$0$0$0$3,211 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$28,166$24,247$0$3,919$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$18,400$17,544$0$856$0 
[Expand]FA-Operations-Sch
 Total   $0$0($11,003)$0$11,003$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]General Fund School Program
 Total   $35,723$354,269$260,474$1,528$49,751$42,516 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($731)$0$731$0 
[Expand]Hold Harmless/Off-Norm
 Total   $0$3,251$1,015$0$2,236$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $17,673$18,535$0$0$0$18,535 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($153)$153 
[Expand]Joy and Wellness
 Total   $0$263,136$220,026$0$42,462$648 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,891,531$2,227,367$0$664,164$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$560,531$405,115$0$155,416$0 
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