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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   21CCLC-C15A-BTB-S   Total       $0 $61,560 $0 $42,690 ($24,368) $43,237   21CCLC-C15A-YDP-S   Total       $0 $17,664 $16,822 $0 $491 $351   21CCLC-Supp S1-BTB-S   Total       $0 $150,000 $0 $0 $0 $150,000   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,497 $3   Academic Excellence   Total       $0 $554,500 $81,988 $8,026 $355,113 $109,373   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $33,088 $95,085 $0   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $0 ($3) $0 $3 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $10,677 $2,456 $0 $8,077 $144   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($5) $0 $5 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $12,990 $5,935 $0 $6,758 $297   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $272 ($272)   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $89 ($89)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,608) $0 $4,608 $0   C12A-BTB-COLLABORATIVES-S   Total       $0 $0 $0 $0 $0 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,137) $0 $1,137 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $11,044 ($11,044)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $368,720 $69,494 $0 $299,226 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,629 ($1,629)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,357) $0 $4,357 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $4,049 ($4,049)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($389) $0 $389 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,027 $184,049 ($185,076)   CalNew-C   Total       $0 $0 $0 $0 $20 ($20)   Campus Aides-Spec Progs   Total       $0 $61,781 $24,615 $0 $37,166 $0   CE-NCLB T1 Schools   Total       $0 $307,835 $50,474 $2,465 $242,082 $12,814   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,828 $0 $0 $2,655 $1,173   CE-NCLB T1-Reservations-Sch   Total       $0 $0 $0 $0 $236 ($236)   CE-TI-A-G Counselor-Sch   Total       $0 $0 $0 $0 $0 $0   Combination Class Stipend   Total       $0 $0 ($747) $0 $747 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 ($60,000) ($11,824) $22,914 $82,692 ($153,783)   CTEIG Central Funds   Total       $0 $0 $0 $0 $135 ($135)   CTEIG-Across Path C   Total       $0 $0 $0 $0 $12 ($12)   CTEIG-Bus/Conf/Trips C   Total       $0 $0 $0 $0 $13 ($13)   CTEIG-Certifications   Total       $0 $0 $0 $0 $39 ($39)   CTEIG-CertifiedPayroll C   Total       $0 $0 $0 $0 $25 ($25)   CTEIG-ClassifiedPayroll C   Total       $0 $0 $0 $0 $3 ($3)   DOI Summer ELOP-Schools   Total       $0 $0 ($65,137) $0 $65,189 ($52)   Donations - Cafeteria   Total       $0 $0 $0 $0 $924 ($924)   Early Intvn Funds - Part C   Total       $0 $0 $0 $0 $56 ($56)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,792) $0 $8,445 ($653)   Educator Effectiveness - Accelerating Learning-C   Total       $0 $0 $0 $0 ($25) $25   Educator Effectiveness - Early Education-C   Total       $0 $0 $0 $0 $1 ($1)   Educator Effectiveness - New Professional Network   Total       $0 $0 $0 $0 $0 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $293 ($293)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $1,266 ($1,266)   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $3,825 $0 $14,549 ($1,021)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($15) $0 $52 ($37)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($15,019) $0 $15,019 $0   Page 1 of 4 (199 items) [1] 2 3 4 Loading…