Location Name

1686701 HARRY BRIDGES SPAN SCHOOL

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-C15A-BTB-S   Total       $0 $138,510 $0 $33,123 $98,912 $6,476   21CCLC-C15A-YDP-S   Total       $0 $39,740 $24,702 $0 $13,803 $1,235   21CCLC-Supp S1-BTB-S   Total       $0 $50,000 $0 $25,000 $0 $25,000   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $3,000 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,495 $5   Academic Excellence   Total       $0 $1,759,165 $65,376 $5,188 $1,445,106 $243,495   Adapted Physical Education Program   Total       $0 $39,535 $9,514 $0 $30,021 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,735 $0 $26,556 $144,179 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $2,076 ($2,076)   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $14,310 $0 $88,046 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $23,941 ($23,941)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $523,270 ($43,435) $0 $566,705 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $3,278 ($3,338)   Cafe-FA-FSD-Operation   Total       $0 $0 ($7,396) $0 $7,396 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $6,003 ($6,003)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,508) $0 $1,508 $0   Cafeteria-Food-School   Total       $0 $0 $0 $525 $407,134 ($407,659)   Campus Aides-Spec Progs   Total       $0 $61,781 $932 $0 $60,849 $0   Career & Transition Program   Total       $0 $1,662 $61 $0 $1,601 $0   CE-NCLB T1 Schools   Total       $0 $981,405 $122,845 $0 $876,491 ($17,931)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,204 $6,332 $0 $5,399 $473   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($4,227) $4,227   Civic Center Permit Program-School   Total       $89 $89 $0 $0 $0 $89   Combination Class Stipend   Total       $0 $0 ($746) $0 $746 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($671) $0 $671 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $2,898 $0 $27,115 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($1,761) $0 $1,761 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $980 ($980)   Early Intervention PreSchool Program   Total       $0 $0 $4 $0 ($4) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($17,423) $0 $18,883 ($1,460)   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $968 $0 $17,766 ($1,381)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($23) $0 $25 ($2)   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($42,803) $0 $42,803 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($43,591) $0 $44,589 ($999)   ELOP-CulturalArtsPassport   Total       $0 $170,000 $1,711 $0 $128,503 $39,786   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $6,391 $0 $14,909 $0   ELOP-ELA Family Literacy   Total       $0 $0 ($1,146) $0 $1,146 $0   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $1,489 $1,489 $0 $0 $0   ELOP-Facilities   Total       $0 $0 $0 $0 $37,749 ($37,749)   ELOP-Field Trips Program   Total       $0 $57,850 ($3,174) $837 $56,973 $3,214   ELOP-Math Enrichment Schools   Total       $0 $21,300 ($520) $0 $21,820 $0   Engagement and Collaboration   Total       $0 $585,945 $49,937 $418 $506,873 $28,717   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,262 ($318) $0 $1,580 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $8,921 $0 $0 $5,197 $3,724   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($41,159) $41,159   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $242,795 ($3,588) $73,216 $173,167 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $44,896 $4,714 $0 $40,182 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $34,992 $6,813 $0 $28,179 $0   Family Phone Outreach Effort   Total       $0 $0 ($216) $0 $216 $0   Page 1 of 3 (134 items) [1] 2 3 Loading…