Location Name

1564401 NORMONT 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 $40,332 $14,576 $0 $25,756 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $2 ($2)   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($3,614) $0 $3,614 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,498 $2   Academic Excellence   Total       $0 $289,533 $16,619 $413 $262,434 $10,068   Adapted Physical Education Program   Total       $0 $41,198 $5,457 $0 $35,741 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $132,788 $42,167 $254 $91,660 ($1,292)   AftSchEdu&Safe-Supp-LAB-S   Total       $0 $2,582 $2,822 $0 $12,688 ($12,928)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $171,230 $28,204 $0 $143,026 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $372 ($372)   BSAP Community Partnerships   Total       $0 $30,600 $0 $5,000 $24,999 $601   BSAP Culturally Responsive Unit Development   Total       $0 $19,652 $18,508 $0 $1,144 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $57,220 $19,069 $0 $37,790 $362   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $950 $0 $0 $1,104 ($154)   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $25,500 $0 $0 $24,267 $1,233   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($6,037) $0 $6,037 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,334) $0 $1,334 $0   Cafe Supplies-School   Total       $0 $0 $0 $98 $10,370 ($10,468)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $276,186 ($44,504) $0 $320,690 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $590 ($590)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,868) $0 $2,868 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,837 ($3,837)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($227) $0 $227 $0   Cafeteria-Food-School   Total       $0 $0 $0 $558 $149,343 ($149,901)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $313 ($313)   Campus Aides-Spec Progs   Total       $0 $23,920 ($17,732) $0 $41,652 $0   CE-NCLB T1 Schools   Total       $0 $253,916 $70,631 $0 $193,990 ($10,705)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,211 $0 $0 $1,983 $1,228   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Combination Class Stipend   Total       $0 $0 ($2,719) $0 $2,719 $0   COPS-2023A-Campus Security   Total       $0 $297,354 ($131) $194,124 $60,953 $42,408   DOI Summer ELOP-Schools   Total       $0 $0 ($3,075) $0 $3,075 $0   Dual Language Textbooks   Total       $0 $0 $0 $0 ($1,183) $1,183   Early Intervention PreSchool Program   Total       $0 $127,963 $19,902 $0 $108,061 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($4,336) $0 $4,336 $0   Education Protection Account   Total       $0 $0 ($470,428) $0 $470,428 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 ($700) $0 $742 ($42)   ELOP DOI-Robotics - Schools   Total       $0 $67,046 $8,442 $192 $62,420 ($4,007)   ELOP Summer Professional Development   Total       $0 $0 ($7,668) $0 $7,668 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($10,136) $0 $10,136 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($709) $0 $709 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 ($477) $0 $50,475 $3   ELOP-ELA Enrichment Intervention   Total       $0 $23,600 ($263) $0 $22,174 $1,689   ELOP-ELA Family Literacy   Total       $0 $24,520 $3,758 $7,808 $11,648 $1,306   ELOP-Facilities   Total       $0 $0 $0 $0 $33,323 ($33,323)   ELOP-Field Trips Program   Total       $0 $6,000 $3,964 $0 $2,036 $0   ELOP-Math Enrichment Schools   Total       $0 $35,000 $13,435 $0 $21,531 $34   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $5,229 $0 $803 $0   Page 1 of 3 (142 items) [1] 2 3 Loading…