Location Name

1558201 93RD 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   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 $2,683,658 $1,118,290 $0 $0 $1,565,368   Adapted Physical Education Program   Total       $0 $42,286 $42,286 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,660 $0 $0 $0 $127,660   BSAP Community Partnerships   Total       $0 $38,400 $0 $0 $0 $38,400   BSAP Culturally Responsive Unit Development   Total       $0 $57,417 $57,417 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $231,977 $231,977 $0 $0 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $105 ($105)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $527,678 $527,678 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $70 ($24) ($46)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $380,194 $238,980 $40,420 $0 $100,794   Campus Aides-Spec Progs   Total       $0 $61,781 $61,781 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $651,810 $573,319 $0 $0 $78,491   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,106 $2,700 $0 $0 $5,406   Civic Center Permit Program-School   Total       $41 $41 $0 $0 $0 $41   Community Schools Resolution   Total       $0 $306,216 $233,319 $0 $0 $72,897   COPS-2023A-Campus Security   Total       $193,060 $193,060 $0 $71,899 $0 $121,161   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $4,000 $0 ($4,000)   ELOP-CulturalArtsPassport   Total       $0 $150,000 $85,000 $0 $0 $65,000   ELOP-Field Trips Program   Total       $0 $39,950 $0 $0 $0 $39,950   Engagement and Collaboration   Total       $0 $104,995 $104,406 $0 $0 $589   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $85,113 $18,914 $0 $0 $66,199   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($19,331) ($19,331) $0 $0 $0 ($19,331)   General Fund School Program   Total       $0 $551,090 $455,350 $0 $0 $95,740   Incentive-Brkfst-Discretionary   Total       $15,445 $15,445 $0 $0 $0 $15,445   Joy and Wellness   Total       $0 $649,270 $512,842 $0 $0 $136,428   K12 Norm Tchrs-Sal   Total       $0 $1,530,964 $1,530,964 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $570,719 $570,719 $0 $0 $0   LiteracyCoaches&ReadingSpecialistGrantProg-S   Total       $0 $278,582 $238,284 $0 $0 $40,298   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $398,254 $398,254 $0 $0 $0 $398,254   Occupational & Physical Therapy Program   Total       $0 $69,491 $69,491 $0 $0 $0   Prop 28-Arts Program   Total       $0 $255,424 $175,388 $0 $0 $80,036   Proportionality-Campus Aides   Total       $0 $20,596 $20,596 $0 $0 $0   Restoration-School   Total       $0 $29,002 $29,002 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $17,662 $0 ($17,662)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $21,910 $0 $0 $0 $21,910   SDEP-Proceeds Film/Photo Renta   Total       $444 $444 $0 $0 $0 $444   Special Education-Custodian   Total       $0 $52,180 $52,180 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $190,655 $190,655 $0 $0 $0   SpEd-Assistants   Total       $0 $754,877 $754,877 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $254,421 $254,421 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $153,710 $153,710 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,704 $3,704 $0 $0 $0   SpEd-Special Day Program   Total       $0 $754,797 $754,797 $0 $0 $0   Speech & Language Program   Total       $0 $277,617 $277,617 $0 $0 $0   SRF JU Cap Cont & Des Incentv-NC   Total       $37,915 $37,915 $0 $0 $0 $37,915   T3A-LEP-Local District Discretionary-S   Total       $0 $39,911 $39,911 $0 $0 $0   Page 1 of 2 (61 items) [1] 2 Loading…