Location Name 1557501 96TH 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-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,716,794$405,969$31,743$1,001,989$277,093 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$15$0($15)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($99)$0$99$0 
[Expand]Achievement Schools Network Program-School
 Total   $0$0($3,309)$0$3,309$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$4,834$203$24,191$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$39,165$0$46,177($1,406) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,920($1,920) 
[Expand]BSAP Community Partnerships
 Total   $0$31,200$0$31,200$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$67,827$0$42,700$0$25,127 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$28,740$12,924$66$15,750$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$111,834$111,829$0($99)$104 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$22,725$0$22,721$0$4 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$0$0$17($17) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$588$14,377($14,965) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$423,703$125,853$39$297,783$28 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($717)$0$717$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$13$2,503($2,515) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($58)$0$58$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,391$152,047($153,438) 
[Expand]Campus Aides-Spec Progs
 Total   $0$69,270$16,642$0$52,628$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$570,825$133,420$25,000$425,287($12,882) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,027$4,427$0$1,663$2,937 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$1,037$0($9,198)$8,161 
[Expand]Combination Class Stipend
 Total   $0$0($3,048)$0$3,048$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$367,511$0$60,050$0$307,461 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$110,906$63,677$0$47,229$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$69$0($69)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,183)$0$2,183$0 
[Expand]Custodian Training Program
 Total   $0$0($14)$0$14$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$601$0($601)$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$11,076($11,076) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($9,571)$0$9,571$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($738)$0$749($12) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$66,320$64,048$0$246$2,026 
[Expand]Elementary Instruction: Literacy ESSER III (3214)
 Total   $0$0($2)$0$2$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($60,847)$0$60,847$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($3,118)$81$3,037$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,683)$52$1,631$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$19,084$14,022$11,245$58,799 
[Expand]ELOP-Facilities
 Total   $0$0($7,216)$0$9,636($2,420) 
Page 1 of 4 (163 items)
Prev
[1]
2
3
4
Next