Location Name 1564401 NORMONT 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]Academic Excellence
 Total   $0$240,570$134,210$0$0$106,360 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$27,438$0$0$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $229$99,540$95,514$290$0$3,736 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $13,279$28,731$11,775$0$3,131$13,825 
[Expand]BSAP Community Partnerships
 Total   $0$30,600$0$0$0$30,600 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$19,517$19,517$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$227,450$227,450$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$314$0($314) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$276,186$268,159$0$8,027$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($96)$0$96$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$83$0($83) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$625$1,587($2,212) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,433$0$1,487$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$238,355$233,587$0$0$4,768 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,964$0$0$0$2,964 
[Expand]COPS-2023A-Campus Security
 Total   $316,802$390,656$0$58,854$0$331,802 
[Expand]Early Intervention PreSchool Program
 Total   $0$170,612$170,612$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$23,400$0$0$26,600 
[Expand]Engagement and Collaboration
 Total   $0$48,877$37,877$0$0$11,000 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,994$15,994$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($1,996)$0$1,996$0 
[Expand]FA-Operations-Sch
 Total   $0$0($742)$0$742$0 
[Expand]General Fund School Program
 Total   $0$307,521$220,311$0$5,327$81,883 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]IMA-Library Fines
 Total   $90$90$0$0$0$90 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1$1$0$0$0$1 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$5,562$0($5,562) 
[Expand]Joy and Wellness
 Total   $0$371,454$368,945$0$1,983$526 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$811,240$811,240$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$541,220$531,477$0$9,743$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$178,689$158,655$0$0$20,034 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,919)$0$1,919$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($200)$0$200$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($641)$0$641$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$60,024$60,024$0$0$0 
[Expand]PE Teacher Incentive Program
 Total   $0$28,644$28,644$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$37,834$37,834$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,478$0$496$0 
[Expand]Restoration-School
 Total   $0$62,792$62,792$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($2,737)$280$2,737($280) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$9$0$0$0$9 
[Expand]Special Ed - Psychologist School
 Total   $0$40,332$40,332$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$334,388$328,257$0$6,131$0 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$81,614$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$139,917$139,917$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,234$2,234$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$222,234$222,234$0$0$0 
[Expand]Speech & Language Program
 Total   $0$242,110$242,110$0$0$0 
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