Location Name 1665801 MCKINLEY 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$15,269$800($16,069) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,346,921$841,055$52,500$45,649$407,716 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$84,415$80,395$0$0$4,020 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0$4$0($4)$0 
[Expand]BSAP Community Partnerships
 Total   $0$31,800$0$0$0$31,800 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$284,000$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$31,170$31,170$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$231,977$231,379$0$598$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($129)$0$129$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$58$1,373($1,431) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$423,308$386,183$0$37,125$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,095)$0$5,095$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$217$38($255) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($983)$0$983$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,372$15,882($18,254) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$59,647$0$2,134$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$453,550$385,604$0$25,607$42,339 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,640$4,344$0$83$1,213 
[Expand]COPS-2023A-Campus Security
 Total   $339,041$339,041$0$0$33,472$305,569 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $102,062$102,062$0$4,440$0$97,622 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($59,948)$0$59,948$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$40,447$0$0$109,553 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($36,529)$0$36,529$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($7,412)$0$11,700($4,288) 
[Expand]ELOP-Field Trips Program
 Total   $0$27,660$0$0$0$27,660 
[Expand]Engagement and Collaboration
 Total   $0$60,550$47,001$0$3,049$10,500 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   ($74)($74)$0$0$0($74) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($7)($7)$0$0$0($7) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$555$0$0$0$555 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$13,976$69$0$11,531$2,376 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($75)$0$75$0 
[Expand]FA-Operations-Sch
 Total   $0$0($11,029)$0$11,029$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]Fire Emergency
 Total   $0$0$0$560$0($560) 
[Expand]General Fund School Program
 Total   $164,293$457,786$265,483$450$17,299$174,554 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]IMA-Library Fines
 Total   $804$804$0$0$0$804 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,333$1,333$0$0$0$1,333 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$3,120($143)($2,976) 
[Expand]Joy and Wellness
 Total   $0$498,261$396,719$0$19,121$82,421 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,798,528$2,571,677$0$226,851$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$589,602$532,229$0$57,373$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $1,861$268,840$159,433$0$14,758$94,649 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($3,651)$0$3,651$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($879)$819$879($819) 
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