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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$306,128$139,252$15,144$138,257$13,475 
[Expand]Adapted Physical Education Program
 Total   $0$74,107$37,158$0$36,949$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($6,150)$6,150 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,190)$0$3,190$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($703)$0$703$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$79$2,435($2,513) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$79,369$0$81,631$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,288)$0$3,288$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$2$772($773) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($631)$0$631$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$468$14,337($14,805) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$14,259$0$9,661$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$196,348$106,433$0$95,214($5,299) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,483$1,179$0$1,107$197 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$63,341$44,966$0$18,375$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,098)$0$6,098$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$24($24) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($949)$0$1,006($56) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($33)$33 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,203)$0$9,203$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($656)$0$656$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$19,916$12,000$1,387$41,697 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$72,810$0$0$0$72,810 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$20,480$0$0$2,287$18,193 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$48,545$0$0$0$48,545 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$4,585$0$1,447$0 
[Expand]Engagement and Collaboration
 Total   $0$5,931$3,140$0$2,789$2 
[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$174,013$14,353$137,121$22,539$0 
[Expand]Expanded Lrng Opp Prog-BTB-After School Prog
 Total   $0$128,173$0$78,446$37,403$12,324 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$3,905$0$13,055($12,885) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,267$0$0$0$2,267 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$31$0($31)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($28,924)$0$28,924$0 
[Expand]General Fund School Program
 Total   $64,267$321,400$108,997$650$197,272$14,480 
[Expand]Healthier US School Challenge
 Total   $15$15$0$0$0$15 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$10($10) 
[Expand]IMA-Library Fines
 Total   $1,930$2,030$0$76$1,160$794 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,676$2,676$0$0$0$2,676 
[Expand]Inclusion Facilitator Program
 Total   $0$36,669$18,306$0$18,363$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$11,264($1)($11,263) 
[Expand]Joy and Wellness
 Total   $0$44,472$27,487$0$16,614$371 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,633,722$866,764$0$766,958$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$527,470$282,985$0$244,485$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($14,425)$0$14,425$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$1,328($1,328) 
Page 1 of 3 (114 items)
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