Location Name 1585701 107TH 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,484$16 
[Expand]Academic Excellence
 Total   $0$1,689,428$530,553$366,319$655,974$136,581 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$23,875$0$18,411$0 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$0($2)$0$2$0 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$8,248$6,320$0$1,611$316 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$55,388$24,728$0$29,405$1,255 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$690($690) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$225($225) 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0($17)$0$17$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$24$835($859) 
[Expand]BSAP Community Partnerships
 Total   $0$54,900$0$54,900$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$202,000$82,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$69,842$55,158$14,065$619$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$676,906$432,668$0$243,939$299 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$298$4,982($5,280) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$341,942$207,193$0$134,749$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$85($85) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,609)$0$2,609$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$38$3,425($3,464) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1)$0$1$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$797$41,508($42,305) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$38,936$0$22,845$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$720,855$370,853$39,891$296,442$13,669 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,964$0$8,232$0$732 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$598($598) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$10,000($56,400)$33,551$9,953$22,896 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$341($341) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$30($30) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$34($34) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$99($99) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$63($63) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$9($9) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$15,748$0$14,265$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($85,928)$0$85,928$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($146)$0$146$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,336)$0$5,748($413) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($64)$64 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$743($743) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$3,257($3,257) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($234)$0$345($111) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$25,973$416$0$25,557$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($11,438)$0$11,438$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($1)$0$1$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$44,944$28,065$49,196$47,795 
Page 1 of 4 (179 items)
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