Location Name

1632901 ROCKDALE VISUAL & PERFORMING ARTS MAGNET

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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $134,705 $73,397 $3,425 $55,496 $2,387   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($6) $0 $6 $0   Adapted Physical Education Program   Total       $0 $68,054 $40,789 $0 $27,265 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $80,186 $41,484 $0 $37,444 $1,257   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $321 ($321)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,655) $0 $1,655 $0   Cafe Operations Subsidy   Total       $0 $0 ($209) $0 $209 $0   Cafe Supplies-School   Total       $0 $0 $0 $44 $1,867 ($1,911)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $161,000 $83,825 $0 $77,175 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $57 ($57)   Cafe-FA-FSD-Operation   Total       $0 $0 ($472) $0 $472 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,031 ($1,031)   Cafeteria-Food-School   Total       $0 $0 $0 $53 $11,277 ($11,331)   Campus Aides-Spec Progs   Total       $0 $23,920 $8,525 $0 $15,395 $0   CE-NCLB T1 Schools   Total       $0 $81,593 $50,845 $0 $30,563 $185   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,147 $0 $0 $0 $1,147   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Combination Class Stipend   Total       $0 $0 $0 $0 $0 $0   Early Intervention PreSchool Program   Total       $0 $62,954 $34,818 $0 $28,136 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,956) $0 $10,956 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($667) $0 $707 ($40)   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($500) $500   ELOP Summer Professional Development   Total       $0 $0 ($3,537) $0 $3,537 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($260) $0 $1,247 ($987)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($109) $0 $109 $0   ELOP-CulturalArtsPassport   Total       $0 $75,000 $15,012 $2,865 $20,656 $36,466   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $0 $15,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $5,203 $0 $829 $0   Engagement and Collaboration   Total       $0 $2,715 $2,715 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($19,153) $0 $23,058 $170   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,381 $0 $0 $0 $2,381   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($10) $0 $10 $0   FA-Operations-Sch   Total       $0 $0 ($16,905) $0 $16,905 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $44,453 $305,276 $165,626 $531 $127,820 $11,300   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $2 $2 $0 $0 $0 $2   Incentive-Brkfst-Discretionary   Total       $1,518 $1,518 $0 $0 $0 $1,518   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $19,133 ($89) ($19,044)   Joy and Wellness   Total       $0 $83,470 $43,937 $3,450 $33,867 $2,216   K12 Norm Tchrs-Sal   Total       $0 $1,626,644 $963,328 $0 $663,316 $0   Page 1 of 2 (98 items) [1] 2 Loading…