Location Name

1630101 RITTER 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 $240,668 $162,601 $0 $0 $78,067   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,600 $0 $0 $0 $127,600   BSAP Community Partnerships   Total       $0 $15,000 $0 $0 $0 $15,000   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $15,000 $0 $0 $0 $15,000   Cafe Supplies-School   Total       $0 $0 $0 $0 $58 ($58)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $159,963 $159,963 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $303 ($303)   Campus Aides-Spec Progs   Total       $0 $61,781 $61,781 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $251,190 $227,508 $0 $0 $23,682   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,124 $0 $0 $0 $3,124   ELOP-CulturalArtsPassport   Total       $0 $70,000 $26,946 $0 $0 $43,054   ELOP-Field Trips Program   Total       $0 $14,800 $0 $0 $0 $14,800   Engagement and Collaboration   Total       $0 $106,575 $106,278 $0 $0 $297   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $78,271 $18,914 $0 $0 $59,357   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $58,560 $0 $0 $0 $58,560   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($14,930) ($14,930) $0 $0 $0 ($14,930)   General Fund School Program   Total       $0 $271,200 $241,841 $0 $0 $29,359   Incentive-Brkfst-Discretionary   Total       $1,157 $1,157 $0 $0 $0 $1,157   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $8,838 $0 ($8,838)   Joy and Wellness   Total       $0 $244,281 $233,568 $0 $0 $10,713   K12 Norm Tchrs-Sal   Total       $0 $1,636,709 $1,636,709 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $573,448 $573,448 $0 $0 $0   LiteracyCoaches&ReadingSpecialistGrantProg-S   Total       $0 $272,372 $238,722 $0 $0 $33,650   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $2,000 $2,000 $0 $0 $0 $2,000   MRR20-Facilities Services Division   Total       $170,191 $170,191 $0 $25,625 $0 $144,566   Occupational & Physical Therapy Program   Total       $0 $8,210 $8,210 $0 $0 $0   Prop 28-Arts Program   Total       $0 $52,713 $38,008 $0 $0 $14,705   Proportionality-Campus Aides   Total       $0 $20,596 $20,596 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Project   Total       $43,500 $43,500 $0 $0 $0 $43,500   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $1,910 $475 ($2,384)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $3,643 $0 $0 $0 $3,643   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 $76,421 $76,421 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $173,069 $173,069 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $70,283 $70,283 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,759) $1,759   TK Teacher and Aide   Total       $0 $444,348 $444,348 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $287,550 $287,550 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…