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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   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 $619,433 $385,168 $424 $101,056 $132,785   Adapted Physical Education Program   Total       $0 $84,571 $61,888 $0 $22,683 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $45,321 $29,021 $290 $12,960 $3,050   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $205 ($205)   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 $287 $2,610 ($2,897)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $265,750 $207,654 $0 $58,096 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $44 $534 ($578)   Cafe-FA-FSD-Operation   Total       $0 $0 ($240) $0 $240 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $62 $1,098 ($1,160)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1) $0 $1 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,610 $32,033 ($33,644)   Campus Aides-Spec Progs   Total       $0 $23,802 $20,037 $0 $3,765 $0   CE-NCLB T1 Schools   Total       $0 $200,720 $136,345 $0 $48,559 $15,816   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,496 $0 $2,188 $0 $308   Civic Center Permit Program-School   Total       $10 $10 $0 $0 $0 $10   Donations - Cafeteria   Total       $0 $0 $0 $0 $700 ($700)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,932) $0 $8,597 ($665)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($12) $0 $13 ($1)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($140) $0 $140 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($15,627) $0 $15,627 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $27,238 $0 $25,534 $17,228   ELOP-ELA Enrichment Intervention   Total       $0 $4,860 $0 $0 ($2) $4,862   ELOP-Field Trips Program   Total       $0 $13,150 $0 $0 $0 $13,150   ELOP-Math Enrichment Schools   Total       $0 $4,860 $0 $0 $0 $4,860   Engagement and Collaboration   Total       $0 $19,750 $16,934 $0 $1,983 $833   ESSA-TIV-Impv Use of Tech-C   Total       ($6) ($6) $0 $0 $0 ($6)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,566 $0 $0 $0 $2,566   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $26,381 $0 $1,785 $0   Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S   Total       $0 $29,875 $23,439 $0 $6,436 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $4,298 ($21,387) $0 $25,515 $170   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,658) $0 $1,658 $0   FA-Operations-Sch   Total       $0 $0 ($4,310) $0 $4,310 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $887 ($887)   General Fund School Program   Total       $113,003 $345,384 $209,536 $4,859 $48,215 $82,774   IMA-Library Fines   Total       $40 $53 $0 $0 $0 $53   Incentive-Brkfst-Discretionary   Total       $3,795 $4,190 $0 $0 $0 $4,190   Inclusion Facilitator Program   Total       $0 $0 ($10,564) $0 $10,564 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $19 ($19)   Joy and Wellness   Total       $0 $45,250 $37,658 $0 $7,592 $0   K12 Norm Tchrs-Sal   Total       $0 $1,148,813 $869,247 $0 $279,566 $0   K12 Norm-Non Instructional   Total       $0 $560,329 $422,613 $0 $137,716 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($13,444) $0 $13,444 $0   Maintenance - Cafe Schools   Total       $0 $0 ($287) $0 $388 ($101)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $119,481 $88,374 $0 $31,107 $0   Page 1 of 3 (103 items) [1] 2 3 Loading…