Location Name 1630101 RITTER ELEMENTARY Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]Academic Excellence
 Total   $0$321,434$273,178$0$3,067$45,189 
[Expand]Adapted Physical Education Program
 Total   $0$29,435$29,435$0$0$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$127,600$0$0$0$127,600 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $1,429$1,429$0$0$0$1,429 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$192($192) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$157,484$151,108$0$6,376$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($114)$0$114$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$93($93) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$921($921) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$59,357$0$1,488$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$248,005$233,294$0$0$14,711 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,084$0$0$0$3,084 
[Expand]Disaster-Emrg Protective-M&O
 Total   ($1)($1)$0$0$0($1) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$15,000$0$0$60,000 
[Expand]Engagement and Collaboration
 Total   $0$50,092$49,918$0$0$174 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$20,943$0$0$0$20,943 
[Expand]Expanded Lrng Opp Prog-BTB-Before School Prog
 Total   $0$58,560$0$0$0$58,560 
[Expand]FA-Operations-Sch
 Total   $0$0($187)$0$187$0 
[Expand]General Fund School Program
 Total   $0$318,149$289,420$0$3,912$24,817 
[Expand]IMA-Library Fines
 Total   $293$293$0$0$0$293 
[Expand]Incentive-Brkfst-Discretionary
 Total   $629$629$0$0$0$629 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$36,748$0($36,748) 
[Expand]Joy and Wellness
 Total   $0$321,825$291,446$0$2,306$28,073 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,741,167$1,741,167$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,642$553,903$0$9,739$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$178,689$168,654$0$0$10,035 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$118$0($118) 
[Expand]MQ Facilities Services Division
 Total   $17,412$17,412$0$126$127$17,159 
[Expand]MRR20-Facilities Services Division
 Total   $0$0$0$7,634$1,447($9,081) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$7,503$7,503$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$51,940$51,940$0$0$0 
[Expand]Proportionality-Campus Aides
 Total   $0$20,284$19,788$0$496$0 
[Expand]RRGM-M & O-School
 Total   $0$0($2,318)$0$2,486($168) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$3,436$0$0$0$3,436 
[Expand]Special Ed - Psychologist School
 Total   $0$38,652$38,652$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$92,945$92,945$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$75,156$73,173$0$1,983$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$169,350$169,350$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Speech & Language Program
 Total   $0$62,763$62,763$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,780)$1,780 
[Expand]Transitional Kinder Aides - School Program
 Total   $0$63,341$61,358$0$1,983$0 
[Expand]Transitional Kindergarten Expansion-S/B/T-School
 Total   $0$165,892$165,892$0$0$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,000$0$0$0$1,000 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$280,955$280,955$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$105,823$105,823$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$2,890($2,890)