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 $1,492 $8   Academic Excellence   Total       $0 $185,903 $63,028 $0 $92,753 $30,122   Adapted Physical Education Program   Total       $0 $67,467 ($13,438) $0 $80,905 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $102,348 $16,723 $237 $84,739 $650   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $273 ($273)   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $89 ($89)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,064) $0 $4,064 $0   Cafe Operations Subsidy   Total       $0 $0 ($999) $0 $999 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $2,214 ($2,214)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $163,454 $44,013 $0 $119,441 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,311) $0 $4,799 ($488)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,292 ($1,292)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($593) $0 $593 $0   Cafeteria-Food-School   Total       $0 $0 $0 $8 $22,409 ($22,417)   Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $66 ($66)   Cal Comm Schools Partnership Prog Cohort 3-C   Total       $0 $0 $0 $0 $1 ($1)   CalNew-C   Total       $0 $0 $0 $0 $20 ($20)   Campus Aides-Spec Progs   Total       $0 $23,802 $6,663 $0 $17,139 $0   CCSPP Implementation Grant Cohort2-C   Total       $0 $0 $0 $0 $12 ($12)   CE-NCLB T1 Schools   Total       $0 $133,590 $56,285 $0 $75,689 $1,616   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,830 $934 $0 $642 $254   CE-NCLB T1-Reservations-Sch   Total       $0 $0 $0 $0 $237 ($237)   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $0 $1 $0 ($1) $0   CE-TI-A-G Counselor-Sch   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $31 $31 $0 $0 $0 $31   Climate Literacy   Total       $0 $1,102 $173 $0 $929 $0   Combination Class Stipend   Total       $0 $0 ($619) $0 $619 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $338,683 $238,683 ($5,192) $24,363 $141,089 $78,424   CTEIG Central Funds   Total       $0 $0 $0 $0 $135 ($135)   CTEIG-Across Path C   Total       $0 $0 $0 $0 $12 ($12)   CTEIG-Bus/Conf/Trips C   Total       $0 $0 $0 $0 $13 ($13)   CTEIG-Certifications   Total       $0 $0 $0 $0 $39 ($39)   CTEIG-CertifiedPayroll C   Total       $0 $0 $0 $0 $25 ($25)   CTEIG-ClassifiedPayroll C   Total       $0 $0 $0 $0 $3 ($3)   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Early Intervention PreSchool Program   Total       $0 $0 ($58) $0 $58 $0   Early Intvn Funds - Part C   Total       $0 $0 $0 $0 $56 ($56)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($3,344) $0 $3,624 ($280)   Educator Effectiveness - Accelerating Learning-C   Total       $0 $0 $0 $0 ($25) $25   Educator Effectiveness - Early Education-C   Total       $0 $0 $0 $0 $1 ($1)   Educator Effectiveness - New Professional Network   Total       $0 $0 $0 $0 $0 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $294 ($294)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $1,270 ($1,270)   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $36 ($36)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,427) $0 $7,427 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($23,329) $0 $24,081 ($752)   ELOP-CulturalArtsPassport   Total       $0 $70,000 $19,065 $0 $28,306 $22,630   ELOP-ELA Enrichment Intervention   Total       $0 $14,800 $11,411 $0 $2,888 $500   ELOP-ELA Family Literacy   Total       $0 $0 $0 $0 $0 $0   Page 1 of 4 (193 items) [1] 2 3 4 Loading…