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$16,069$0($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$1,478,838$879,387$0$0$599,451 
[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]BSAP Community Partnerships
 Total   $0$31,800$0$0$0$31,800 
[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$231,977$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$117($117) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$423,308$423,308$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$131$888($1,019) 
[Expand]Campus Aides-Spec Progs
 Total   $0$61,781$61,781$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$430,873$409,246$0$0$21,627 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,358$4,427$0$0$931 
[Expand]COPS-2023A-Campus Security
 Total   $339,041$339,041$0$33,472$0$305,569 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $102,062$102,062$0$4,440$0$97,622 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$40,447$0$0$109,553 
[Expand]ELOP-Field Trips Program
 Total   $0$27,660$0$0$0$27,660 
[Expand]Engagement and Collaboration
 Total   $0$60,550$50,050$0$0$10,500 
[Expand]Fire Emergency
 Total   $0$0$0$560$0($560) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($487)($487)$0$0$0($487) 
[Expand]General Fund School Program
 Total   $0$392,225$282,782$0$0$109,443 
[Expand]Incentive-Brkfst-Discretionary
 Total   $243$243$0$0$0$243 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($143)$143 
[Expand]Joy and Wellness
 Total   $0$498,261$415,840$0$0$82,421 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,798,528$2,798,528$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$589,602$589,602$0$0$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$271,129$173,050$0$0$98,079 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$240$0($240) 
[Expand]MQ Facilities Services Division
 Total   $563,066$563,066$0$543,832$8,998$10,236 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,571$17,571$0$0$0 
[Expand]Off-Norm-School
 Total   $0$151,591$151,591$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$137,397$108,243$0$0$29,154 
[Expand]Proportionality-Campus Aides
 Total   $0$20,596$20,596$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$587$106($693) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$173,521$173,521$0$0$0 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$101$0$0$0$101 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $209$209$0$0$0$209 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$508,842$508,842$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$143,206$143,206$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,852$1,852$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$471,449$471,449$0$0$0 
[Expand]Speech & Language Program
 Total   $0$140,566$140,566$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$39,911$39,911$0$0$0 
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