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   Academic Excellence   Total       $0 $744,058 $400,125 $0 $0 $343,933   Adapted Physical Education Program   Total       $0 $36,535 $36,535 $0 $0 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $14,350 $116,780 $98,493 $290 $0 $17,997   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $59 $0 ($59)   Cafe Supplies-School   Total       $0 $0 $0 $1,134 $0 ($1,134)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $260,428 $250,105 $0 $10,323 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($57) $0 $57 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $535 $0 ($535)   Cafeteria-Food-School   Total       $0 $0 $0 $1,682 $1,111 ($2,793)   Campus Aides-Spec Progs   Total       $0 $23,920 $23,920 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $224,845 $212,288 $0 $0 $12,557   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,796 $0 $0 $0 $2,796   Civic Center Permit Program-School   Total       $6 $6 $0 $0 $0 $6   Deaf & Hard of Hearing Program   Total       $0 $5,300 $5,300 $0 $0 $0   Early Intervention PreSchool Program   Total       $0 $140,300 $140,300 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $0 $0 $0 $50,000   Engagement and Collaboration   Total       $0 $24,324 $23,324 $0 $0 $1,000   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $16,858 $16,858 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($1,348) $0 $5,253 $170   FA-Operations-Sch   Total       $0 $0 ($252) $0 $252 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       $0 $360,616 $216,653 $0 $4,886 $139,077   IMA-Library Fines   Total       $24 $24 $0 $0 $0 $24   Incentive-Brkfst-Discretionary   Total       $1,748 $1,748 $0 $0 $0 $1,748   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $11,659 $0 ($11,659)   Joy and Wellness   Total       $0 $44,472 $44,472 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $1,263,976 $1,263,976 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $550,399 $540,620 $0 $9,779 $0   Occupational & Physical Therapy Program   Total       $0 $32,003 $32,003 $0 $0 $0   Prop 28-Arts Program   Total       $0 $44,128 $36,537 $0 $0 $7,591   Proportionality-Campus Aides   Total       $0 $7,974 $7,974 $0 $0 $0   PTA/PTO Fundraising Events   Total       $44 $44 $0 $0 $0 $44   Restoration-School   Total       $0 $60,430 $60,430 $0 $0 $0   RRGM-M & O-School   Total       $0 $0 ($3,254) $8,693 $4,385 ($9,824)   School Nurse   Total       $0 $172,253 $172,253 $0 $0 $0   SDEP-Donations   Total       $0 $15,249 $0 $0 $0 $15,249   SDEP-Proceeds Film/Photo Renta   Total       $12 $12 $0 $0 $0 $12   Special Ed - Psychologist School   Total       $0 $38,652 $38,652 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $92,945 $92,945 $0 $0 $0   SpEd-Assistants   Total       $0 $493,141 $481,665 $0 $11,476 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $250,791 $246,798 $0 $3,993 $0   SpEd-Preschool Program   Total       $0 $304,632 $302,649 $0 $1,983 $0   SpEd-Resource Specialist Prog   Total       $0 $165,705 $165,705 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,128 $3,128 $0 $0 $0   SpEd-Special Day Program   Total       $0 $583,848 $583,848 $0 $0 $0   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($992) $0 $992 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,427) $1,427   Textbooks-New Adoption   Total       $0 $0 $0 $4,215 $0 ($4,215)   Transitional Kinder Aides - School Program   Total       $0 $62,954 $62,954 $0 $0 $0   Page 1 of 2 (56 items) [1] 2 Loading…