Location Name

1663001 75TH STREET 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) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,415 $12,415 $0 $0 $0   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $880,460 $574,862 $81,000 $142,904 $81,694   Adapted Physical Education Program   Total       $0 $42,002 $34,024 $0 $7,978 $0   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $0 ($763) $0 $763 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $5,023 $3,046 $0 $1,816 $161   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($3,987) $0 $3,987 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($1,818) $0 $1,909 ($91)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $36,454 $25,371 $0 $9,703 $1,380   Ballmer/Broad Acceleration Grant-ETO-S   Total       $0 $0 $207 $0 ($207) $0   BSAP Community Partnerships   Total       $0 $26,700 $0 $26,700 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $45,965 $31,990 $0 $4,783 $9,192   BSAP School Climate and Wellness Personnel Support   Total       $0 $248,232 $202,054 $0 $46,178 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Cafe Operations Subsidy   Total       $0 $0 ($254) $0 $254 $0   Cafe Supplies-School   Total       $0 $0 $0 $371 $3,280 ($3,651)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $704,388 $618,727 $0 $85,661 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $142 $858 ($1,000)   Cafe-FA-FSD-Operation   Total       $0 $0 ($488) $0 $488 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $154 $727 ($881)   Cafeteria-Food-School   Total       $0 $0 $0 $3,541 $33,244 ($36,785)   Campus Aides-Spec Progs   Total       $0 $26,324 $22,189 $0 $4,135 $0   CE-NCLB T1 Schools   Total       $0 $597,284 $379,182 $0 $84,504 $133,599   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,718 $5,211 $0 $1,445 $2,063   COPs-2023A- Facilities Projects   Total       $0 $0 $0 $0 $1,754 ($1,754)   COPS-2023A-Campus Security   Total       $0 $0 ($682) $9,101 $682 ($9,101)   COPs-2023A-Interest- Facilities Projects   Total       $0 ($332,052) ($5,369) $0 $82,657 ($409,341)   Deaf & Hard of Hearing Program   Total       $0 $30,308 $23,104 $0 $7,204 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($356) $0 $356 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $509 $0 ($509) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $10 $0 ($10) $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($368) $0 $368 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,301) $0 $1,301 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 $8 $0 ($8) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($2,087) $0 $2,087 $0   ELOP-CulturalArtsPassport   Total       $0 $120,000 $24,712 $0 $9,317 $85,971   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $2,485 $2,315 $0 $0 $170   ELOP-Facilities   Total       $35,794 $27,644 ($202) $17,601 ($20,743) $30,989   ELOP-Field Trips Program   Total       $0 $0 $0 $0 ($903) $903   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $6 $0 ($6) $0   Engagement and Collaboration   Total       $0 $461,564 $316,165 $0 $66,292 $79,107   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $0 ($91) $0 $91 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $52,624 $43,994 $0 $8,630 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $16,008 $12,333 $0 $3,675 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($204) $0 $204 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $16,570 ($4,944) $0 $21,514 $0   Family Phone Outreach Effort   Total       $0 $0 ($4,165) $0 $4,165 $0   FA-Operations-Sch   Total       $0 $0 ($7,666) $0 $7,666 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $231 ($231)   Page 1 of 3 (125 items) [1] 2 3 Loading…