Location Name

1637001 ROSEMONT AVENUE 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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   Academic Excellence   Total       $0 $487,209 $264,212 $0 $222,153 $843   Acceleration Days - Instructional - ELOG   Total       $0 $0 $0 $0 $0 $0   Adapted Physical Education Program   Total       $0 $27,438 $4,594 $0 $22,844 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $50,864 $163,962 $64,869 $581 $45,498 $53,014   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $6,431 ($6,431)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $284,764 $69,650 $0 $215,289 ($175)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $49 ($49)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,787) $0 $6,787 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,298 ($1,298)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,293) $0 $1,293 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,969 $79,973 ($81,942)   Campus Aides-Spec Progs   Total       $0 $23,074 $11,094 $0 $11,980 $0   CE-NCLB T1 Schools   Total       $0 $181,675 $61,768 $37 $122,936 ($3,066)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,873 $1,251 $0 $1,648 ($26)   CE-TI-Prior Yr Adj   Total       $0 $0 $110 $0 ($113) $3   Classified Supervision-K-12-ESSER II   Total       $0 $0 $0 $0 $0 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($60) $0 $60 $0   Deaf & Hard of Hearing Program   Total       $0 $66,255 $15,940 $0 $50,315 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($386) $0 $386 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($4,964) $0 $4,964 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $16 ($16)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $5,160 $4,351 $0 $651 $158   ELOP DOI-Cultural Arts Passport   Total       $0 $1,055 ($40) $0 $983 $112   ELOP DOI-Robotics   Total       $0 $2,200 $0 $0 $0 $2,200   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($808) $0 $808 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $7,188 $0 $39,246 $5,141   ELOP-FAC-Cooling Equipment   Total       $0 $0 $0 $0 $2,609 ($2,609)   ELOP-Facilities   Total       $0 $0 ($894) $0 $894 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Emp Ben-Differentials/Stipends   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $9,564 $7,364 $41 $1,254 $905   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Learning Opportunities Program-ELOP-DOI   Total       $0 $5,500 $0 $0 $0 $5,500   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $30,621 $27,837 $0 $0 $2,784   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 $1,190 $0 $43,826 ($41,023)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,309 $0 $0 $2,305 $4   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($1) $0 $1 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($242) $0 $242 $0   Facility Upgrades and Custodial Staffing-Oper   Total       $0 $0 $1,078 $0 ($1,078) $0   FA-Operations-Sch   Total       $0 $0 ($20,408) $0 $20,647 ($239)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   FEMA - HMGP   Total       $0 $485,527 $0 $0 $479,951 $5,575   Flood Disaster   Total       $0 $0 ($7) $0 $7 $0   Page 1 of 3 (136 items) [1] 2 3 Loading…