Location Name

1675301 SIERRA PARK 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) AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,456 $44   Academic Excellence   Total       $0 $693,478 $479,388 $0 $154,396 $59,694   Adapted Physical Education Program   Total       $0 $82,396 $46,740 $0 $35,656 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $102,450 $53,818 $290 $46,694 $1,648   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $746 ($746)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $152 $6,613 ($6,765)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $260,428 $137,503 $0 $122,925 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $71 ($71)   Cafe-FA-FSD-Operation   Total       $0 $0 ($677) $0 $677 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $33 $2,086 ($2,119)   Cafeteria-Food-School   Total       $0 $0 $0 $1,368 $61,295 ($62,663)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $313 ($313)   Campus Aides-Spec Progs   Total       $0 $23,920 $14,572 $0 $9,348 $0   CE-NCLB T1 Schools   Total       $0 $239,524 $150,149 $0 $94,650 ($5,275)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,029 $0 $2,492 $0 $537   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $10 $10 $0 $0 $0 $10   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Early Intervention PreSchool Program   Total       $0 $140,300 $82,920 $0 $57,380 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,791) $0 $2,791 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($804) $0 $851 ($48)   ELOP Summer Professional Development   Total       $0 $0 ($15,074) $0 $15,074 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $26,754 $0 $14,689 $8,557   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $6,000 $0 $0 $0 $6,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $24,324 $15,690 $0 $7,735 $898   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $16,858 $16,858 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($15,628) $0 $19,703 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,201 $0 $0 $0 $2,201   FA-Operations-Sch   Total       $0 $0 ($10,606) $0 $10,606 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,562 ($1,562)   General Fund School Program   Total       $165,305 $394,217 $129,019 $0 $90,954 $174,244   HighDosageTutoring   Total       $0 $0 ($12,101) $0 $12,101 $0   IMA-Library Fines   Total       $40 $40 $0 $0 $0 $40   Incentive-Brkfst-Discretionary   Total       $3,667 $3,667 $0 $0 $672 $2,995   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $11,659 ($10,318) ($1,341)   Joy and Wellness   Total       $0 $44,472 $25,649 $0 $18,823 $0   K12 Norm Tchrs-Sal   Total       $0 $1,263,976 $769,685 $0 $494,291 $0   K12 Norm-Non Instructional   Total       $0 $550,399 $305,350 $0 $245,049 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($15,510) $0 $15,510 $0   Library Initiative   Total       $0 $0 $0 $0 ($52) $52   Local Food for Schools   Total       $0 $0 $0 $0 $2,730 ($2,730)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $462 $0 ($462) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $1,404 $0 ($1,404) $0   Page 1 of 3 (105 items) [1] 2 3 Loading…