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]21CCLC-C12A-BTB-S
 Total   $0$0$0$0($248)$248 
[Expand]21CCLC-C12A-YDP-S
 Total   $0$0($218)$0$229($11) 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$61,560$0$53,019$8,541$0 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$13,193$11,413$0$1,869($89) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$215,268$139,646$0$75,622$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$78,446$49,727$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$10,538$9,971$0$66$501 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$17,016$11,663$0$4,990$363 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,190)$0$3,190$0 
[Expand]C12A-BTB-COLLABORATIVES-S
 Total   $0$0$0$0$0$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($703)$0$703$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$8,796($8,796) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$362,312$192,740$0$169,572$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,052)$0$4,141($88) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,274($2,274) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($451)$0$451$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,541$111,760($116,300) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$51,773$0$9,071$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$338,212$212,650$0$102,993$22,569 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,277$1,968$0$897$1,413 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($7)$7 
[Expand]COPS-2023A-Campus Security
 Total   $0($1,324)($1,171)$250,010$1,180($251,343) 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($88,115)$0$88,242($127) 
[Expand]Dummy Program - Super
 Total   $0$0($18)$0$18$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,433)$0$3,433$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($1,529)$1,529 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,739)$0$12,739$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($152)$0$152$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$29,734$0$27,078$38,188 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$48,120$0$0$0$48,120 
[Expand]ELOP-Facilities
 Total   $0$1,241,977($10,555)$1,195,407$41,269$15,857 
[Expand]ELOP-Field Trips Program
 Total   $0$9,236$0$0$0$9,236 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$340,744$177,396$0$148,955$14,393 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$152,801$10,730$66,391$32,030$43,649 
[Expand]Expanded Lrng Opp Prog-BTB-Bef Sch Prog-Expansion
 Total   $0$9,264$7,393$0$1,871$0 
[Expand]Expanded Lrng Opp Prog-BTB-Before School Prog
 Total   $0$0($6,229)$0$6,229$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($9,209)$0$9,209$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,139$0$0$0$3,139 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$4$0($4)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($30,692)$0$30,692$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$2,436($2,436) 
[Expand]General Fund School Program
 Total   $88,478$350,740$219,955$187$96,571$34,027 
[Expand]Healthier US School Challenge
 Total   $1,000$1,000$0$0$0$1,000 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$4($4) 
Page 1 of 3 (115 items)
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