Location Name 1661601 7TH STREET ELEMENTARY ARTS INTEGRATION MAGNET 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$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$242,807$135,066$0$96,362$11,379 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($138)$0$138$0 
[Expand]Adapted Physical Education Program
 Total   $0$65,970$4,202$0$61,768$0 
[Expand]Anne & Kirk Douglas Playgrnd
 Total   $1$1$0$0$0$1 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$317($317) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$125$0$0$124$1 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,366)$0$5,366$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,421)$0$1,421$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,131($5,131) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$183,701$12,944$0$170,757$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,200)$0$1,973($773) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,485($1,485) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($54)$0$54$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2$21,692($21,694) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,804$0$18,270$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$219,300($4,307)$0$228,041($4,434) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,468$0$0($65)$3,533 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$22$0($3,413)$3,392 
[Expand]Combination Class Stipend
 Total   $0$0($1,295)$0$1,295$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($483)$0$483$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19-School
 Total   $0$0($1,484)$0$1,484$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($93)$0$93$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,272)$0$3,272$0 
[Expand]Custodian Training Program
 Total   $0$0($172)$0$172$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($1,937)$0$1,937$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$3,648$0$56,105$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,689)$0$4,689$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$4($4) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$14,347$7,952$0$5,956$439 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$243($1)$0$242$2 
[Expand]ELOP Summer Professional Development
 Total   $0$0($22,236)$0$22,236$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($8,327)$0$9,064($737) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($6,465)$0$6,465$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$15,910$0$44,761$16,692 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($190)$0$2,688($2,498) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$47,672$34,916$0$12,756$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Instructional
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-After School Prog
 Total   $0$24,293$0$0$24,293$0 
[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$13$0($13)$0 
Page 1 of 3 (149 items)
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