Location Name 1683601 SOLANO 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($88)$0$88$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$169,666$70,396$0$93,771$5,498 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($110)$0$110$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,601$48,065$0$36,652($1,116) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$263($263) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,275)$0$2,275$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,803($2,803) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$138,107$26,427$10$111,684($14) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,481)$0$2,481$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$747($747) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($390)$0$390$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4$13,629($13,633) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$5,909$0$17,165$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$83,739$27,442$0$57,007($710) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,442$0$0$0$1,442 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($64)$0$53$11 
[Expand]Civic Center Permit Program-School
 Total   $20$20$0$0$0$20 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($73)$0$73$0 
[Expand]Combination Class Stipend
 Total   $0$0($3,557)$0$3,557$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($4,858)$0$4,858$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($71)$0$71$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,172)$0$2,172$0 
[Expand]Displaced Teacher
 Total   $0$0$0$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$155,184$39,804$0$98,898$16,482 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,130)$0$2,130$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($2,149)$0$2,161($12) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$124($124) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$14,221$13,536$0$250$435 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$2,219($2)$0$2,219$1 
[Expand]ELOP DOI-Robotics
 Total   $0$2,500$0$0$0$2,500 
[Expand]ELOP Summer Professional Development
 Total   $0$0($16,311)$0$16,311$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($9,707)$0$10,706($1,000) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($5,194)$0$5,194$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$5,339$0$39,453$6,783 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($5,123)$0$6,139($1,016) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$13,173$3,518$0$9,655$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$59($59) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$1,350$0$51,420($48,778) 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy
 Total   $0$1,386$234$0$1,110$42 
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