Location Name

1557501 96TH 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) SPED-Psychologist-LREBG   Total       $0 $0 $4 $0 ($4) $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $92 $1,408   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,300,655 $857,699 $17,899 $289,637 $135,420   Adapted Physical Education Program   Total       $0 $42,286 $33,210 $0 $9,076 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $63,950 $46,026 $0 $15,622 $2,302   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $2 $0 ($2) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $24 ($24)   BSAP Community Partnerships   Total       $0 $25,500 $0 $24,999 $0 $501   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $202,000 $82,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $37,732 $36,266 $0 $1,466 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $176,258 $0 $55,719 $2,000   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 $494 $3,899 ($4,393)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $457,748 $372,686 $0 $85,062 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $205 ($205)   Cafe-FA-FSD-Operation   Total       $0 $0 ($7,239) $0 $7,239 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $10 $1,271 ($1,282)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,243) $0 $1,243 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,459 $54,086 ($58,544)   Campus Aides-Spec Progs   Total       $0 $73,682 $60,027 $0 $13,655 $0   CE-NCLB T1 Schools   Total       $0 $452,585 $314,729 $0 $124,022 $13,834   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,628 $3,946 $0 $466 $1,216   COPS-2023A-Campus Security   Total       $252,186 $162,186 ($97,932) $32,962 $64,679 $162,477   DOI Summer ELOP-Schools   Total       $0 $0 ($93,399) $0 $93,399 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,278) $0 $11,139 ($861)   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $28 ($28)   ELOP DOI-Robotics - Schools   Total       $0 $0 $2 $0 ($2) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($21,275) $0 $21,275 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $28,500 $14,221 $31,227 $76,052   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $0 $0 $0 $16,800   ELOP-Extended School Year Programs   Total       $0 $0 ($63,081) $0 $63,081 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($9,028) $0 $14,242 ($5,214)   ELOP-Field Trips Program   Total       $0 $30,600 $0 $0 $0 $30,600   ELOP-Math Enrichment Schools   Total       $0 $16,800 $0 $0 $0 $16,800   Engagement and Collaboration   Total       $0 $97,547 $81,601 $0 $15,730 $216   ESSA-TIV-Impv Use of Tech-C   Total       ($291) ($291) $0 $0 $0 ($291)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,848 $0 $0 $2,598 $250   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $13,400 ($56) $0 $13,456 $0   Family Phone Outreach Effort   Total       $0 $0 ($1,964) $0 $1,964 $0   FA-Operations-Sch   Total       $0 $0 ($20,581) $0 $21,111 ($530)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $56,494 $370,696 $318,791 $39,821 $75,981 ($63,897)   Healthier US School Challenge   Total       $78 $78 $0 $0 $0 $78   Incentive-Brkfst-Discretionary   Total       $14,464 $15,270 $0 $0 $0 $15,270   Page 1 of 3 (114 items) [1] 2 3 Loading…