Location Name

1569901 NORWOOD 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) 21CCLC-C15A-BTB-S   Total       $0 $61,560 $0 $61,517 ($31,669) $31,712   21CCLC-C15A-YDP-S   Total       $0 $17,663 $16,769 $0 $53 $841   21CCLC-Supp S1-BTB-S   Total       $75,000 $75,000 $0 $0 $75,000 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $454,970 $284,011 $531 $117,102 $53,327   Adapted Physical Education Program   Total       $0 $0 ($4,530) $0 $4,530 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $118,204 $9,636 $333   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $0 ($766) $0 $766 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $10,677 $3,126 $0 $7,381 $170   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($335) $0 $335 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($2,604) $0 $2,734 ($130)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $12,990 $3,691 $0 $9,114 $185   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Operations Subsidy   Total       $0 $0 ($333) $0 $333 $0   Cafe Supplies-School   Total       $0 $0 $0 $341 $3,619 ($3,960)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $409,085 $312,334 $0 $96,751 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $613 ($613)   Cafe-FA-FSD-Operation   Total       $0 $0 ($388) $0 $388 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,679 ($1,679)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $10 $0 ($10) $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,459 $45,297 ($46,755)   Campus Aides-Spec Progs   Total       $0 $85,006 $68,477 $0 $16,529 $0   CE-NCLB T1 Schools   Total       $0 $268,150 $186,966 $0 $69,809 $11,375   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,720 $0 $1,221 $0 $2,499   CE-TI-Prior Yr Adj   Total       $0 $0 ($1,540) $0 $1,661 ($121)   Combination Class Stipend   Total       $0 $0 $1 $0 ($1) $0   COPs-2023A- Facilities Projects   Total       $0 $0 $0 $2,800 $0 ($2,800)   COPS-2023A-Campus Security   Total       $0 $0 ($11,838) $23,720 $888 ($12,770)   DOI Summer ELOP-Schools   Total       $0 $0 ($64,342) $0 $64,464 ($122)   Edu Eff Summer Professional Development-S   Total       $0 $0 $295 $0 ($295) $0   EducatorEffectivenssBlockGrant-School   Total       $0 $0 $533 $0 ($533) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $38 $0 ($38) $0   ELO-P School Expanded Learning Program   Total       $0 $59,800 $38,618 $0 $0 $21,182   ELOP Summer Professional Development-Schools   Total       $0 $0 $62 $0 ($62) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $79 $0 ($79) $0   ELOP-CulturalArtsPassport   Total       $0 $0 ($4,673) $0 $4,673 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($59,696) $0 $59,696 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($12,074) $0 $15,765 ($3,691)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $545 ($1,255) $0 $1,800 $0   ELOP-Facilities   Total       $20,888 $20,888 ($768) $11,854 $5,025 $4,777   ELOP-Math Enrichment Schools   Total       $0 $0 ($490) $0 $490 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $22 $0 ($22) $0   Engagement and Collaboration   Total       $0 $114,706 $58,840 $8 $18,792 $37,066   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $171,771 $10,940 $62,231 $9,932 $88,668   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $13,616 $9,981 $0 $3,635 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $5,653 ($986) $0 $6,639 $0   FA-Operations-Sch   Total       $0 $0 ($9,964) $0 $9,964 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 $6 $0 ($6) $0   General Fund School Program   Total       $0 $279,782 $209,660 $86 $58,700 $11,336   Page 1 of 3 (114 items) [1] 2 3 Loading…