Location Name

1686301 SOUTH 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) 21CCLC-C13A-LAB-S   Total       $0 $134,851 $103,361 $0 $25,958 $5,533   21CCLC-C13A-RSG-S   Total       $0 $11,023 $7,274 $0 $3,347 $402   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 $1,320,093 $952,630 $1,670 $206,761 $159,032   Adapted Physical Education Program   Total       $0 $33,601 $26,785 $0 $6,816 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 ($2,186) $0 $2,186 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       ($1,994) $119,435 $103,101 $270 $12,205 $3,859   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $124 ($124)   BSAP Community Partnerships   Total       $0 $34,200 $0 $0 $0 $34,200   BSAP Culturally Responsive Unit Development   Total       $0 $52,531 $48,465 $0 $4,067 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $239,660 $234,063 $0 $5,597 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Operations Subsidy   Total       $0 $0 ($91) $0 $91 $0   Cafe Supplies-School   Total       $0 $0 $0 $291 $1,825 ($2,116)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $505,753 $443,196 $0 $62,557 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $788 ($788)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,921) $0 $6,921 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $351 $1,270 ($1,621)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,372) $0 $1,372 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,654 $31,610 ($36,264)   Campus Aides-Spec Progs   Total       $0 $50,744 $43,258 $0 $7,486 $0   CE-NCLB T1 Schools   Total       $0 $634,045 $502,251 $0 $66,266 $65,527   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,796 $4,800 $0 $122 $3,874   COPS-2023A-Campus Security   Total       $22,620 $22,620 ($1,666) $2,353 $1,949 $19,984   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($1,118) $0 $1,118 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,336) $0 $1,336 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($558) $0 $558 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $79,475 $0 $3,484 $67,041   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($802) $0 $802 $0   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $2,485 $1,146 $0 $1,169 $170   ELOP-Math Enrichment Schools   Total       $0 $0 ($831) $0 $831 $0   Engagement and Collaboration   Total       $0 $20,679 $20,143 $0 $536 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $18,032 $18,032 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $25,986 $24,238 $0 $1,748 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $11,224 $9,764 $0 $1,460 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $0 ($1,141) $0 $1,141 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($93) $0 $93 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $7,257 ($1,817) $0 $9,074 $0   FA-Operations-Sch   Total       $0 $0 ($11,808) $0 $11,808 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       $0 $366,581 $315,115 $0 $23,340 $28,126   Healthier US School Challenge   Total       $23 $23 $0 $0 $0 $23   IMA-Library Fines   Total       $21 $21 $0 $0 $0 $21   Incentive-Brkfst-Discretionary   Total       $7,378 $7,378 $0 $0 $0 $7,378   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $45,193 ($289) ($44,904)   Joy and Wellness   Total       $0 $648,192 $556,618 $51 $91,198 $325   K12 Norm Tchrs-Sal   Total       $0 $3,134,163 $2,479,923 $0 $654,240 $0   K12 Norm-Non Instructional   Total       $0 $654,069 $549,575 $0 $104,494 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,049) $0 $2,049 $0   Page 1 of 3 (107 items) [1] 2 3 Loading…