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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $144,900 $132,293 $0 $19,791 ($7,184)   Adapted Physical Education Program   Total       $0 $67,725 $58,528 $0 $9,197 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 ($4,052) $0 $4,052 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       ($988) $102,047 $72,029 $252 $26,679 $3,087   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Cafe Operations Subsidy   Total       $0 $0 ($254) $0 $254 $0   Cafe Supplies-School   Total       $0 $0 $0 $146 $352 ($498)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $179,120 $143,366 $0 $35,754 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($241) $0 $241 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $69 $231 ($300)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $11 $0 ($11) $0   Cafeteria-Food-School   Total       $0 $0 $0 $318 $1,374 ($1,692)   Campus Aides-Spec Progs   Total       $0 $58,370 $54,797 $0 $3,573 $0   CE-NCLB T1 Schools   Total       $0 $123,959 $97,973 $0 $17,873 $8,113   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,719 $30 $0 ($32) $1,721   Civic Center Permit Program-School   Total       $31 $31 $0 $0 $0 $31   Climate Literacy   Total       $0 $0 $0 $0 $0 $0   Combination Class Stipend   Total       $0 $0 $1 $0 ($1) $0   COPS-2023A-Campus Security   Total       $78,144 $78,144 ($54) $14,659 $56 $63,484   Deaf & Hard of Hearing Program   Total       $0 $0 ($5,451) $0 $5,451 $0   DOI Summer ELOP-Schools   Total       $0 $0 $6 $0 ($6) $0   Early Intervention PreSchool Program   Total       $0 $0 $11 $0 ($11) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $143 $0 ($143) $0   ELOP DOI-Science - Schools   Total       $0 $0 $30 $0 ($30) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 $31 $0 ($31) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $149 $0 ($149) $0   ELOP-CulturalArtsPassport   Total       $0 $65,000 $40,180 $0 ($44) $24,864   ELOP-ELA Enrichment Intervention   Total       $0 $0 $177 $9 ($177) ($9)   ELOP-Field Trips Program   Total       $0 $0 $16 $0 ($16) $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $18 $0 ($18) $0   Engagement and Collaboration   Total       $0 $51,199 $40,776 $0 $10,423 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $0 ($214) $0 $214 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $18,032 $18,032 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $25,986 $23,333 $0 $2,653 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $0 ($2,087) $0 $2,087 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($402) $0 $402 $0   Extended School Year - ELOG 3219 - School   Total       $0 $0 $70 $0 ($70) $0   FA-Operations-Sch   Total       $0 $0 ($5,659) $0 $5,659 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   Fire Emergency   Total       $0 $0 ($4) $0 $4 $0   General Fund School Program   Total       $0 $296,091 $230,989 $39 $51,085 $13,977   Healthier US School Challenge   Total       $39 $39 $0 $0 $0 $39   IMA-Library Fines   Total       $200 $327 $0 $0 $0 $327   Incentive-Brkfst-Discretionary   Total       $2 $2 $0 $0 $0 $2   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $25,598 ($25,598)   Joy and Wellness   Total       $0 $72,792 $61,670 $0 $11,122 $0   K12 Norm Tchrs-Sal   Total       $0 $1,931,249 $1,624,978 $0 $306,271 $0   K12 Norm-Non Instructional   Total       $0 $616,778 $507,224 $0 $109,554 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 $156 $0 ($156) $0   Page 1 of 3 (103 items) [1] 2 3 Loading…