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 $0 $792 ($792)   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 $2,344,991 $865,999 $0 $392,554 $1,086,438   Adapted Physical Education Program   Total       $0 $42,286 $31,205 $0 $11,081 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,660 $0 $119,862 $7,798 $0   BSAP Community Partnerships   Total       $0 $38,400 $0 $0 $31,680 $6,720   BSAP Culturally Responsive Unit Development   Total       $0 $57,417 $57,399 $0 $18 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $185,690 $0 $46,287 $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 $818 $7,410 ($8,228)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $527,678 $424,377 $0 $103,301 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $597 ($597)   Cafe-FA-FSD-Operation   Total       $0 $0 $210 $0 ($210) $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $50 $1,715 ($1,765)   Cafeteria-Food-School   Total       $0 $0 $0 $6,318 $79,464 ($85,781)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $966,835 $348,740 $63,920 $62,499 $491,677   Campus Aides-Spec Progs   Total       $0 $61,781 $49,538 $0 $12,243 $0   CE-NCLB T1 Schools   Total       $0 $686,115 $505,645 $0 $72,899 $107,571   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,532 $2,700 $0 $0 $5,832   Civic Center Permit Program-School   Total       $67 $67 $0 $0 $0 $67   Community Schools Resolution   Total       $55,323 $312,416 $180,983 $0 $96,674 $34,759   COPS-2023A-Campus Security   Total       $193,060 $203,060 ($6,045) $70,913 $9,585 $128,608   Custodian Training Program   Total       $0 $0 ($1,873) $0 $1,873 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($111,133) $0 $111,315 ($182)   Donations - Cafeteria   Total       $0 $0 $0 $0 $980 ($980)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,150) $0 $13,169 ($1,018)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($8) $0 $9 ($1)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($29,304) $0 $29,304 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $80,559 $0 $5,841 $63,600   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $0 $0 $0 $21,300   ELOP-Extended School Year Programs   Total       $0 $0 ($51,932) $0 $51,932 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($12,561) $0 $19,815 ($7,254)   ELOP-Field Trips Program   Total       $0 $39,950 $0 $0 $0 $39,950   ELOP-Math Enrichment Schools   Total       $0 $21,300 $0 $0 $0 $21,300   Engagement and Collaboration   Total       $0 $104,995 $81,049 $0 $23,357 $589   ESSA-TIV-Impv Use of Tech-C   Total       ($7) ($7) $0 $0 $0 ($7)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,978 $0 $0 $0 $3,978   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($10,082) $10,082   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $203,003 $16,013 $180,416 $6,574 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $35,101 $0 $0 $35,100 $1   FA-Operations-Sch   Total       $0 $0 ($14,660) $0 $14,660 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $105,316 $586,467 $346,615 $4 $146,167 $93,680   GF-Computer Reimb   Total       $0 $105 $0 $0 $0 $105   IMA-Library Fines   Total       $859 $859 $0 $0 $0 $859   Incentive-Brkfst-Discretionary   Total       $25,741 $25,794 $0 $0 $0 $25,794   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 ($613) $613   Page 1 of 3 (108 items) [1] 2 3 Loading…