Location Name

1584901 FLORENCE GRIFFITH JOYNER 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $288 $1,212   Academic Excellence   Total       $0 $769,256 $293,864 $76,258 $230,746 $168,388   Adapted Physical Education Program   Total       $0 $30,927 $17,090 $0 $13,837 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $119,593 $61,072 $290 $56,360 $1,872   BSAP Community Partnerships   Total       $0 $24,300 $0 $0 $0 $24,300   BSAP Culturally Responsive Unit Development   Total       $0 $30,163 $30,163 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $658,899 $350,688 $0 $307,211 $1,000   BSAP School Discretionary   Total       $0 $15,795 $0 $0 $0 $15,795   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $8,003 ($8,003)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $365,464 $189,218 $0 $176,246 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $477 ($477)   Cafe-FA-FSD-Operation   Total       $0 $0 ($406) $0 $406 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,139 ($2,139)   Cafeteria-Food-School   Total       $0 $0 $0 $861 $103,897 ($104,758)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $343 ($343)   Campus Aides-Spec Progs   Total       $0 $60,844 $34,065 $0 $26,779 $0   CE-NCLB T1 Schools   Total       $0 $390,640 $236,003 $0 $121,285 $33,352   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,940 $0 $0 $0 $4,940   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   COPS-2023A-Campus Security   Total       $0 $102,037 ($622) $198,312 $54,696 ($150,349)   DOI Summer CoS-ELOP   Total       $0 $0 ($74,282) $0 $74,307 ($25)   Early Intervention PreSchool Program   Total       $0 $63,341 $34,342 $0 $28,999 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,763) $0 $8,763 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $0 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $1 $0 ($1) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($391) $0 $414 ($23)   ELOP Summer Professional Development   Total       $0 $0 ($7,260) $0 $7,260 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($400) $0 $400 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($2,142) $0 $2,142 $0   ELOP-CulturalArtsPassport   Total       $0 $110,972 $27,038 $0 $35,593 $48,341   ELOP-Facilities   Total       $0 $534,652 ($77,543) $104,325 $253,439 $254,432   ELOP-Field Trips Program   Total       $0 $10,403 $0 $0 $0 $10,403   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   ELOP-Schools   Total       $0 $27,652 $27,652 $0 $0 $0   Engagement and Collaboration   Total       $0 $289,185 $148,773 $0 $120,049 $20,363   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $16,688 $16,074 $0 $614 $0   Expanded Lrng Opp Prog-BTB-Before Sch Prog-LAB   Total       $0 $34,602 $18,187 $0 $16,415 $0   Expanded Lrng Opp Prog-BTB-Before School Prog   Total       $0 $0 ($7) $0 $7 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($16,091) $0 $16,091 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,320 $0 $0 $0 $3,320   FA-Operations-Sch   Total       $0 $0 ($18,401) $0 $19,067 ($667)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $34,932 $20,585 $0 $15,060 ($713)   General Fund School Program   Total       $140,393 $386,609 $75,647 $70,856 $96,884 $143,223   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   Page 1 of 3 (130 items) [1] 2 3 Loading…