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 $224,679 $143,918 $835 $0 $79,926   Adapted Physical Education Program   Total       $0 $67,467 $67,467 $0 $0 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $119,838 $115,278 $0 $0 $4,560   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $163,454 $163,454 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $8 $0 ($8)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $124,137 $116,020 $0 $0 $8,117   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,701 $1,576 $0 $0 $125   Civic Center Permit Program-School   Total       $19 $19 $0 $0 $0 $19   COPS-2023A-Campus Security   Total       $338,683 $338,683 $0 $49,350 $0 $289,333   ELOP-CulturalArtsPassport   Total       $0 $70,000 $35,446 $0 $0 $34,554   ELOP-Field Trips Program   Total       $0 $18,150 $0 $0 $0 $18,150   Engagement and Collaboration   Total       $0 $44,796 $44,688 $0 $0 $108   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $36,390 $36,390 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($12,063) ($12,063) $0 $0 $0 ($12,063)   General Fund School Program   Total       $0 $300,583 $240,170 $0 $0 $60,413   Healthier US School Challenge   Total       $24 $24 $0 $0 $0 $24   Incentive-Brkfst-Discretionary   Total       $1 $1 $0 $0 $0 $1   Joy and Wellness   Total       $0 $76,696 $76,588 $0 $0 $108   K12 Norm Tchrs-Sal   Total       $0 $1,897,311 $1,897,311 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $558,524 $558,524 $0 $0 $0   KEYS/APOLO-Sch   Total       $0 $14,750 $14,750 $0 $0 $0   MQ Facilities Services Division   Total       $29,396 $29,396 $0 $0 $0 $29,396   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $5,290 $5,290 $0 $0 $0 $5,290   Occupational & Physical Therapy Program   Total       $0 $107,061 $107,061 $0 $0 $0   Operations-Sch-Pos   Total       $0 $50,206 $50,206 $0 $0 $0   Prop 28-Arts Program   Total       $0 $59,451 $46,574 $0 $0 $12,877   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $524 $0 ($524)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $20,154 $0 $0 $0 $20,154   SDEP-Proceeds Film/Photo Renta   Total       $22,589 $22,589 $0 $0 $0 $22,589   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $254,421 $254,421 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $246,035 $246,035 $0 $0 $0   SpEd-Low Incidence   Total       $0 $168,276 $168,276 $0 $0 $0   SpEd-Preschool Program   Total       $0 $242,945 $242,945 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $169,373 $169,373 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,852 $1,852 $0 $0 $0   SpEd-Special Day Program   Total       $0 $147,103 $147,103 $0 $0 $0   Speech & Language Program   Total       $0 $277,252 $277,252 $0 $0 $0   Standard English Learners Support-School   Total       $0 $173,521 $173,521 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,767) $1,767   TK Teacher and Aide   Total       $0 $354,072 $354,072 $0 $0 $0   TSP - PAL   Total       $0 $337,927 $337,927 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $108,240 $108,240 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $21,085 $21,085 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…