Location Name

1628801 RIO VISTA 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   Academic Excellence   Total       $0 $204,428 $84,860 $0 $117,357 $2,211   Acceleration Days - Instructional - ELOG   Total       $0 $0 $38 $0 ($38) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($119) $0 $119 $0   Adapted Physical Education Program   Total       $0 $67,916 $15,544 $0 $52,372 $0   Advanced Learning Options Assessments-School   Total       $0 $0 $109 $0 ($109) $0   AftSchEdu&Safe(ASES)LAB-S   Total       $32,175 $144,570 $32,398 $581 $78,300 $33,290   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $91 ($91)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $92 $5,592 ($5,683)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $164,707 $41,428 $0 $123,278 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,228) $0 $3,228 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $114 $2,331 ($2,445)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($904) $0 $904 $0   Cafeteria-Food-School   Total       $0 $0 $0 $170 $26,443 ($26,613)   Campus Aides-Spec Progs   Total       $0 $23,074 $4,929 $0 $18,145 $0   Civic Center Permit Program-School   Total       $470 $470 $0 $0 $0 $470   Combination Class Stipend   Total       $0 $0 ($4,457) $0 $4,457 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($2) $2   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 $377,971 $0 $0 $0 $377,971   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $0 $0 $0 $0   COVID-19 Staffing Support-Inst   Total       $0 $27,727 $14,758 $0 $12,969 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $13 $0 ($13) $0   Deaf & Hard of Hearing Program   Total       $0 $9,276 $2,083 $0 $7,193 $0   DOI Professional Dev - School and Central Instrl   Total       $0 $0 $1 $0 ($1) $0   DOI Summer CoS-ELOP   Total       $0 $0 $5 $0 ($5) $0   Dummy Program - Super   Total       $0 $0 $0 $0 $0 $0   Early Intervention PreSchool Program   Total       $0 $68,547 $24,706 $62 $43,674 $106   Edu Eff Summer Professional Development-S   Total       $0 $0 ($34,381) $0 $34,381 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($836) $0 $836 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $110 ($110)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $9,061 $8,661 $0 $123 $277   ELOP DOI-Cultural Arts Passport   Total       $0 $16,646 $0 $0 $16,646 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($4,055) $0 $4,055 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($3,624) $0 $3,624 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $10,584 $8,810 $26,893 $31,076   ELOP-FAC-Cooling Equipment   Total       $0 $0 $0 $0 $2,419 ($2,419)   ELOP-Facilities   Total       $0 $0 ($2,022) $0 $2,086 ($64)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $33,597 $15,531 $0 $18,066 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $5 ($5)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $30,254 $27,503 $0 $0 $2,751   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,779 $0 $0 $3,664 $115   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($59) $0 $59 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($6) $0 $6 $0   Page 1 of 4 (152 items) [1] 2 3 4 Loading…