Location Name 1646601 SAN GABRIEL AVENUE 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]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,454)$0$1,454$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$668,816$443,021$6,635$198,720$20,440 
[Expand]Adapted Physical Education Program
 Total   $0$51,291$34,203$0$17,088$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$181,115$0$110,843$70,272$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$26,598$15,084$0$11,104$410 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$244($244) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,810)$0$2,810$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($592)$0$592$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,699($4,699) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$226,472$121,973$0$104,499$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$38($38) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($680)$0$680$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$58$1,197($1,255) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$87$25,290($25,377) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$12,544$0$11,376$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$429,704$275,452$0$123,042$31,209 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,434$0$4,915$0$519 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $3$3$0$0$0$3 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$74,454$0$59,454$0$15,000 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0($2,052)$2,052 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($21,044)$0$21,044$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($901)$0$955($54) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($691)$0$691$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($237)$0$237$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$51,439$9,755$22,695$16,111 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$40,000$0$0$0$40,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$4,865$0$1,167$0 
[Expand]Engagement and Collaboration
 Total   $0$114,783$67,678$0$45,616$1,489 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$151,261$14,271$23,086($29,363)$143,267 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($15,163)$0$19,068$170 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,945$0$0$0$2,945 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$1$0($1)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($43,182)$0$43,395($213) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$225($225) 
[Expand]General Fund School Program
 Total   $45,144$325,997$152,232$18,122$128,423$27,221 
[Expand]Healthier US School Challenge
 Total   $4$4$0$0$0$4 
[Expand]HighDosageTutoring
 Total   $0$0($5,117)$0$5,117$0 
[Expand]IMA-Library Fines
 Total   $898$898$0$0$0$898 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,648$3,648$0$0$0$3,648 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$35,427($35,427) 
[Expand]Joy and Wellness
 Total   $0$325,859$176,424$0$149,435$0 
Page 1 of 3 (103 items)
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