Location Name

1684901 SOTO STREET 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   AB 10 Hygiene   Total       $0 $0 ($147) $0 $147 $0   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $414,135 $169,828 $391 $171,577 $72,339   Acceleration Days - Instructional - ELOG   Total       $0 $0 $8 $0 ($8) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($35) $0 $35 $0   Adapted Physical Education Program   Total       $0 $29,228 $7,389 $0 $21,839 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $86,276 $0 $40,950 $45,326 $0   Alternative Certification-Intern Elementary   Total       $315 $315 $0 $0 $0 $315   ASES-BTB-COLLABORATIVES-S   Total       $0 $14,667 $1,524 $0 $13,529 ($387)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $4,608 ($4,608)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $199,074 $56,891 $0 $142,183 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($929) $0 $929 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,696 ($2,696)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($4) $0 $4 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $24,097 ($24,097)   Campus Aides-Spec Progs   Total       $0 $23,074 $7,103 $0 $15,971 $0   CE-NCLB T1 Schools   Total       $0 $198,875 $90,399 $0 $110,985 ($2,509)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,145 $0 $1,763 $229 $1,153   CE-TI-Prior Yr Adj   Total       $0 $0 ($102) $0 $105 ($3)   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($2) $0 $2 $0   Combination Class Stipend   Total       $0 $0 ($3,045) $0 $3,045 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 ($1) $0 $1 $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($417) $0 $417 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   COVID-19-School   Total       $0 $0 $0 $0 $50 ($50)   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($66) $0 $66 $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,361) $0 $2,361 $0   Deaf & Hard of Hearing Program   Total       $0 $1,411 $167 $0 $1,244 $0   DOI Summer CoS-ELOP   Total       $0 $0 $273 $0 ($273) $0   Early Intervention PreSchool Program   Total       $0 $122,584 $26,160 $0 $75,424 $21,000   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,940) $0 $2,940 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $59 ($59)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $30,970 $29,708 $0 $316 $946   ELOP DOI-Cultural Arts Passport   Total       $0 $200 $0 $0 $200 $0   ELOP DOI-Robotics   Total       $0 $5,830 $0 $0 $0 $5,830   ELOP Summer Professional Development   Total       $0 $0 ($9,044) $0 $9,044 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($1,831) $0 $1,831 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($708) $0 $708 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $9,004 $14,940 $17,905 $9,726   ELOP-FAC-Cooling Equipment   Total       $0 $0 ($228) $2,755 $0 ($2,526)   ELOP-Facilities   Total       $0 $325,000 ($22,156) $52,418 $125,208 $169,530   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $1,000 $0 $0 $548 $452   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $170 ($170)   Page 1 of 4 (152 items) [1] 2 3 4 Loading…