Location Name 1642601 AMANECER PRIMARY CENTER 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]Academic Excellence
 Total   $0$268,373$84,215$0$124,875$59,283 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$28$0($28)$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$40,460$0$44,787($1,309) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,786($4,786) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$150,182$24,674$0$125,508$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($708)$0$1,121($412) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,033($1,033) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($47)$0$47$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$140$45,733($45,873) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,573$0$18,501$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$91,375$56,445$0$34,173$758 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,445$0$0$0$1,445 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($59)$0$60($2) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($22)$0$22$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$24,619$22,234$0$2,385$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$14$0($14)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,059)$0$1,059$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$264$0($264)$0 
[Expand]Dummy Program - Super
 Total   $0$0($33)$0$33$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$61,595$24,560$0$37,035$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,414)$0$2,414$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$4($4) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$16($16) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$6,670$6,466$0$0$204 
[Expand]ELOP Summer Professional Development
 Total   $0$0($13,052)$0$13,052$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,204)$0$2,204$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$14,887$43$14,135$22,511 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$500$0$0$75$425 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$152,881$61,473$0$85,667$5,741 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$30($30) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,595$0$0$0$1,595 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($66)$0$66$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($5)$0$5$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($4,159)$0$4,159$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$9$0($9)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($21,062)$0$21,062$0 
[Expand]General Fund School Program
 Total   $46,653$448,722$99,626$1,956$305,389$41,751 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,289$3,289$0$0$0$3,289 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$4,624$3,898($8,522) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$640,575$149,504$0$491,071$0 
Page 1 of 3 (114 items)
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