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]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$756,606$484,506$24,525$167,946$79,629 
[Expand]Adapted Physical Education Program
 Total   $0$35,536$28,097$0$7,439$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($4,425)$0$4,425$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$0($5,223)$0$5,484($261) 
[Expand]AftSchEdu&Safe(ASES)-YDP--S
 Total   $0$46,561$38,068$0$6,432$2,061 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$67($67) 
[Expand]BSAP Community Partnerships
 Total   $0$31,800$0$28,200$0$3,600 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$284,000$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$31,190$31,225$0($35)$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$264,849$207,949$0$56,900$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$0($8)$0$8$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,664)$0$1,664$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($254)$0$254$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,265$3,193($4,458) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$473,435$401,848$0$71,587$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$174($174) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,401)$0$7,401$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$157$772($929) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,366)$0$1,366$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,783$35,823($40,606) 
[Expand]Campus Aides-Spec Progs
 Total   $0$85,006$74,643$0$10,363$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$370,220$301,278$0$51,937$17,005 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,136$3,564$0$1,023$549 
[Expand]Climate Literacy
 Total   $0$0$1$0($1)$0 
[Expand]COPS-2023A-Campus Security
 Total   $55,945$55,945($1,654)$15,504$4,039$38,057 
[Expand]Custodian Training Program
 Total   $0$0($6)$0$6$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $175,524$175,524$0$0$4,440$171,083 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($70,065)$0$70,117($52) 
[Expand]Dummy Program - Super
 Total   $0$0($992)$0$992$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0$1$0($1)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$334$0($334)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$19$0($19)$0 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$0($235)$0$235$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$10$0($10)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$99$0($99)$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0$2$0($2)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$299$0($299)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$110,000$50,478$0$665$58,857 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0($92)$0$92$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0($210)$0$210$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$11$0($11)$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($65,589)$0$65,589$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($23,438)$0$31,214($7,776) 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$545$545$0$0$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0($91)$0$91$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$12$0($12)$0 
[Expand]ELOP-Spring Recess Academies - Sch
 Total   $0$0($32)$0$32$0 
[Expand]Engagement and Collaboration
 Total   $0$50,326$27,636$0$16,331$6,359 
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