Location Name 1569901 NORWOOD STREET 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] SPED-Psychologist-LREBG
 Total   $0$0$3$0($3)$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$792($792) 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$61,560$0$54,352($36,030)$43,237 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$17,664$16,822$0$491$351 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,497$3 
[Expand]Academic Excellence
 Total   $0$554,500$175,949$5,557$249,450$123,544 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$70,110$58,063$0 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$0($3)$0$3$0 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$10,677$4,444$0$6,001$233 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($5)$0$5$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$12,990$5,935$0$6,758$297 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$272($272) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$89($89) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,104)$0$3,104$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($758)$0$758$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$7,722($7,722) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$368,720$170,585$0$198,135$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,039($1,039) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,354)$0$3,354$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,942($2,942) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($315)$0$315$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,764$123,001($125,766) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$66($66) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$1($1) 
[Expand]CalNew-C
 Total   $0$0$0$0$20($20) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$40,751$0$21,030$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$12($12) 
[Expand]CE-NCLB T1 Schools
 Total   $0$307,835$114,049$0$173,080$20,705 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,828$0$772$2,655$401 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$236($236) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($735)$0$735$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0($60,000)($11,498)$24,703$77,507($150,712) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$135($135) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$12($12) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$13($13) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$39($39) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$25($25) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$3($3) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($65,137)$0$65,189($52) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$56($56) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,792)$0$8,445($653) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($25)$25 
[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$293($293) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,286($1,286) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$17,353$8,468$0$9,566($681) 
Page 1 of 4 (195 items)
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