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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$792($792) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$473,900$151,336$12,936$251,004$58,624 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$24,721$0$17,565$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$92,786$55,740$263$34,727$2,056 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$0($32)$0$32$0 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$10,794$856$0$10,087($149) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$231($231) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$75($75) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$682($682) 
[Expand]BSAP Community Partnerships
 Total   $0$30,600$0$0$30,000$600 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$0$284,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$24,217$19,901$0$4,316$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$233,977$146,519$2,000$85,458$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,374($5,374) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$281,402$147,944$0$133,458$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$108$1,369($1,477) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,415)$0$5,895($481) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,350($2,350) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,129)$0$1,129$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,041$76,432($79,473) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$56($56) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$1($1) 
[Expand]CalNew-C
 Total   $0$0$0$0$17($17) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$3,304$0$20,498$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$10($10) 
[Expand]CE-NCLB T1 Schools
 Total   $0$238,355$202,714$0$25,366$10,276 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,964$0$2,225$0$739 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$200($200) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $223,801$243,801$0$202,580$13,292$27,929 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$114($114) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$10($10) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$11($11) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$33($33) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$21($21) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$3($3) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$728($728) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$47($47) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,358)$0$6,891($533) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($21)$21 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$249($249) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,089($1,089) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$30($30) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($11,585)$0$11,585$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($194)$0$194$0 
Page 1 of 4 (188 items)
Prev
[1]
2
3
4
Next