Location Name

1575301 186TH 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)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,498 $2   Academic Excellence   Total       $0 $728,616 $104,548 $80,335 $467,369 $76,364   Adapted Physical Education Program   Total       $0 $67,467 $9,032 $0 $58,435 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $161,629 $0 $41,322 $120,307 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $23 $0 ($23) $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $2,579 $29,386 $5,535   BSAP Community-Based Safety Pilots   Total       $0 $189,750 $0 $0 $189,750 $0   BSAP Culturally Responsive Unit Development   Total       $0 $42,312 $33,278 $0 $7,534 $1,500   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $43,293 $1,832 $188,684 $168   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 $0 $169 $0 ($169)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $15,542 ($15,542)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $356,199 $54,616 $0 $301,590 ($7)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $2,300 ($2,359)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,819) $0 $8,819 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $4,941 ($4,941)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,403) $0 $1,403 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,080 $214,695 ($216,775)   Campus Aides-Spec Progs   Total       $0 $23,802 ($3,932) $0 $27,734 $0   CE-NCLB T1 Schools   Total       $0 $458,375 $116,699 $0 $344,479 ($2,803)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,700 $2,157 $0 $2,395 $1,148   Combination Class Stipend   Total       $0 $0 ($746) $0 $746 $0   COPS-2023A-Campus Security   Total       $0 ($40,000) ($9,697) $14,851 $194,005 ($239,159)   Custodian Training Program   Total       $0 $0 ($46) $0 $46 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $2,577 $0 $27,436 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($9,389) $0 $10,176 ($787)   Educator Effectiveness - Early Education-S   Total       $0 $0 $0 $0 $37 ($37)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($427) $0 $463 ($36)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($9,349) $0 $9,349 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,010) $0 $1,010 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $369 $14,400 $25,122 $55,109   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $3,598 $524 $6,647 $10,531   ELOP-Field Trips Program   Total       $0 $29,150 $0 $0 $0 $29,150   ELOP-Math Enrichment Schools   Total       $0 $21,300 ($1,373) $793 $16,380 $5,500   Engagement and Collaboration   Total       $0 $74,367 $20,085 $0 $54,279 $3   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,200 $0 $0 $3,198 $2   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($2,522) $2,522   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $179,697 $319 $1,007 $178,371 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,827) $0 $1,827 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $59,237 $2,018 $0 $57,219 $0   Family Phone Outreach Effort   Total       $0 $0 ($2,334) $0 $2,334 $0   FA-Operations-Sch   Total       $0 $0 ($71,416) $0 $137,063 ($65,647)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,183 ($1,183)   Fire Emergency   Total       $0 $0 ($13) $0 $13 $0   General Fund School Program   Total       $5,888 $330,364 $60,101 $813 $253,652 $15,799   Healthier US School Challenge   Total       $3 $3 $0 $0 $0 $3   High Dosage Tutoring - SCH   Total       $0 $0 ($31,071) $0 $31,882 ($811)   Page 1 of 3 (113 items) [1] 2 3 Loading…