Location Name

1665801 MCKINLEY 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 $8,760 $7,324 ($16,084)   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 $1,343,953 $683,859 $52,500 $325,340 $282,254   Adapted Physical Education Program   Total       $0 $33,828 $29,341 $0 $4,487 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $46,562 $27,454 $0 $17,498 $1,611   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $4 $0 ($4) $0   BSAP Community Partnerships   Total       $0 $31,800 $0 $0 $0 $31,800   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $202,000 $82,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $31,170 $28,534 $0 $2,636 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $165,806 $0 $68,128 $43   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Operations Subsidy   Total       $0 $0 ($412) $0 $412 $0   Cafe Supplies-School   Total       $0 $0 $0 $201 $4,289 ($4,491)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $423,308 $311,742 $0 $111,566 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $464 ($464)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,759) $0 $6,759 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $7 $816 ($823)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,238) $0 $1,238 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,101 $64,317 ($66,418)   Campus Aides-Spec Progs   Total       $0 $61,781 $47,615 $0 $14,166 $0   CE-NCLB T1 Schools   Total       $0 $453,550 $288,889 $0 $127,967 $36,694   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,640 $3,193 $0 $1,314 $1,133   COPS-2023A-Campus Security   Total       $339,041 $69,841 $0 $0 $37,119 $32,721   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $102,062 $10,202,062 $0 $4,440 $10,026,539 $171,083   DOI Summer ELOP-Schools   Total       $0 $0 ($63,753) $0 $63,753 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $980 ($980)   Early Intervention PreSchool Program   Total       $0 $0 ($57) $0 $57 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,677) $0 $8,320 ($643)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($8) $0 $8 ($1)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $11,891 $11,891 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($19,730) $0 $19,730 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $34,895 $0 $6,800 $108,306   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $0 $0 $0 $16,800   ELOP-Extended School Year Programs   Total       $0 $0 ($37,928) $0 $37,928 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($7,458) $0 $11,765 ($4,307)   ELOP-Field Trips Program   Total       $0 $27,660 $0 $0 $0 $27,660   ELOP-Math Enrichment Schools   Total       $0 $16,800 $0 $0 $0 $16,800   Engagement and Collaboration   Total       $0 $60,550 $33,499 $0 $18,319 $8,732   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       ($74) ($74) $0 $0 $0 ($74)   ESSA-TIV-Impv Use of Tech-C   Total       ($7) ($7) $0 $0 $0 ($7)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,701 $0 $0 $0 $2,701   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $13,976 ($3) $0 $13,979 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($75) $0 $75 $0   Family Phone Outreach Effort   Total       $0 $0 ($1,376) $0 $1,376 $0   FA-Operations-Sch   Total       $0 $0 ($33,260) $0 $33,260 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $562 ($562)   Fire Emergency   Total       $0 $0 $0 $560 $0 ($560)   General Fund School Program   Total       $164,293 $458,022 $205,769 $393 $87,603 $164,256   Page 1 of 3 (108 items) [1] 2 3 Loading…