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]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[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$153,500$80,307$0$69,835$3,358 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$94,539$63,891$0$28,444$2,204 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$196($196) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,645)$0$1,645$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($592)$0$592$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$44$1,570($1,615) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$145,242$72,234$0$73,008$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$38($38) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($415)$0$415$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$582($582) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$275$8,888($9,164) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$14,379$0$9,541$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$83,916$49,478$300$28,827$5,311 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,134$0$0$0$1,134 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $20$20$0$0$0$20 
[Expand]Early Intervention PreSchool Program
 Total   $0$143,475$82,603$0$60,872$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($657)$0$657$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($2,470)$0$2,617($147) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$800$0$0$0$800 
[Expand]ELOP Summer Professional Development
 Total   $0$0($8,238)$0$8,238$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($82)$0$1,082($1,000) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($261)$0$261$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$18,725$1,240$20,330$9,704 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$3,502$0$0$454$3,048 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$34,740$34,740$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$3,158$0$16,753($15,836) 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy
 Total   $0$840$840$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,858$0$0$0$1,858 
[Expand]FA-Operations-Sch
 Total   $0$0($38,316)$0$39,100($784) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$225($225) 
[Expand]General Fund School Program
 Total   $42,086$265,763$137,907$362$117,343$10,152 
[Expand]Healthier US School Challenge
 Total   $74$74$0$0$0$74 
[Expand]IMA-Library Fines
 Total   $76$76$0$0$0$76 
[Expand]Incentive-Brkfst-Discretionary
 Total   $209$209$0$0$0$209 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$12,230($12,230) 
[Expand]Joy and Wellness
 Total   $0$17,351$10,095$0$2,314$4,942 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,067,058$598,460$0$468,598$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,642$317,284$0$246,358$0 
[Expand]Library Initiative
 Total   $0$0$0$0($25)$25 
[Expand]Local Food for Schools
 Total   $0$0$0$0$836($836) 
Page 1 of 2 (96 items)
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