Location Name 1614801 PRESIDENT AVENUE 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($68)$0$68$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$567,527$150,772$68,843$214,265$133,647 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($6)$0$6$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($79)$0$79$0 
[Expand]Adapted Physical Education Program
 Total   $0$54,875$23,330$241$31,304$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,552$47,111$0$37,585($1,144) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$145($145) 
[Expand]BSAP Community Partnerships
 Total   $0$25,000$0$25,000$0$0 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$68,919$49,119$0$0$19,800 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$0$0$0($12)$12 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$199$5,212($5,411) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$193,065$40,670$71$152,325$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,898)$0$6,384($486) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$9$1,371($1,380) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($559)$0$559$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$263$32,923($33,186) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$6,345$0$16,729$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$298,850$132,542$0$168,171($1,862) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,726$1,574$0($4)$3,156 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$2,614$0($2,696)$82 
[Expand]Combination Class Stipend
 Total   $0$0($3,808)$21$3,787$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$0$0$377,971 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($13)$0$13$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$262$0($262)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,103)$0$1,103$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$153,125$50,938$785$101,402$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($172,911)$0$173,978($1,068) 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($26)$26 
[Expand]Early Intervention PreSchool Program
 Total   $0$49,318$40,130$0$9,188$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,269)$0$3,269$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$8($8) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$48($48) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$15,731$15,250$0$0$481 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$5,098($5)$1,155$3,948$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($32,049)$0$32,049$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,039)$28$1,012$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$10,610$273$54,972$11,508 
[Expand]ELOP-Facilities
 Total   $0$0($3,839)$0$7,924($4,085) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$115,448$47,012$0$68,413$22 
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