Location Name

1646601 SAN GABRIEL 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $1,559 ($1,559)   21CCLC-Supp S1-BTB-S   Total       $0 $150,000 $0 $37,500 $37,500 $75,000   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $823 $677   Academic Excellence   Total       $0 $640,276 $92,008 $3,740 $504,970 $39,558   Adapted Physical Education Program   Total       $0 $62,851 $12,178 $0 $50,673 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $181,115 $0 $28,164 $152,951 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($4) $0 $4 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $18,959 $6,725 $0 $11,898 $336   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $5 ($5)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,635) $0 $5,635 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,454) $0 $1,454 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $11,305 ($11,305)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $308,092 ($24,634) $0 $332,726 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,732 ($1,732)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,989) $0 $5,989 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,788 ($2,788)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($847) $0 $847 $0   Cafeteria-Food-School   Total       $0 $0 $0 $228 $161,033 ($161,262)   CalSHAPE Ventilation Program   Total       $0 $92,208 $0 $11,368 $39,580 $41,261   Campus Aides-Spec Progs   Total       $0 $23,802 ($2,417) $0 $26,219 $0   CE-NCLB T1 Schools   Total       $0 $378,280 $51,516 $0 $328,512 ($1,748)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,704 $0 $0 $4,556 $148   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($282) $282   Civic Center Permit Program-School   Total       $3 $3 $0 $0 $0 $3   Climate Literacy   Total       $0 $2,204 $380 $0 $1,824 $0   Combination Class Stipend   Total       $0 $0 ($1,492) $0 $1,492 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $8,000 $169,500 ($122,788) $124,178 $157,416 $10,694   DOI Summer ELOP-Schools   Total       $0 $0 ($100,592) $0 $100,799 ($208)   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Early Intervention PreSchool Program   Total       $0 $0 ($437) $0 $437 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,331) $0 $11,197 ($866)   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $808 $0 $14,798 ($1,146)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($6) $0 $7 ($1)   ELOP - DOI School Support   Total       $0 $17,000 ($726) $0 $16,483 $1,243   ELOP DOI-Science - Schools   Total       $0 $12,000 $313 $0 $11,564 $124   ELOP Summer Professional Development-Schools   Total       $0 $0 ($20,232) $0 $20,232 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($16,759) $0 $16,759 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $1,803 $0 $57,794 $10,403   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $1,243 $172 $12,510 $2,875   ELOP-Extended School Year Programs   Total       $0 $0 ($82,191) $0 $82,191 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($16,917) $0 $28,141 ($11,224)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $542 $542 $0 $0 $0   ELOP-Field Trips Program   Total       $0 $20,850 $1,024 $0 $18,444 $1,382   ELOP-Math Enrichment Schools   Total       $0 $16,800 $1,223 $0 $15,577 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($75) $0 $75 $0   Engagement and Collaboration   Total       $0 $124,523 ($194) $0 $123,862 $854   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,547 $0 $0 $2,546 $1   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($8,464) $8,464   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $161,231 $659 $19,658 $140,914 $0   Page 1 of 3 (116 items) [1] 2 3 Loading…