Location Name 1686901 DR OWEN LLOYD KNOX ELEMENTARY SCHOOL 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$0$0$0$0 
[Expand]21CCLC-C12A-EA-LAB-S
 Total   $22,176$44,095$1,321$0$20,557$22,217 
[Expand]21CCLC-C12A-LAB-S
 Total   $4,483$47,422$6,565$0$36,059$4,798 
[Expand]Academic Excellence
 Total   $0$1,122,519$259,607$28,238$750,015$84,659 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$19$0($19)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($38)$0$38$0 
[Expand]Achievement Schools Network Program-School
 Total   $0$0($3,705)$0$3,705$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$9,444$202$19,582$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   ($29,849)$65,617($13,986)$581$109,208($30,187) 
[Expand]Alternative Certification-Intern Elementary
 Total   $10$10$0$0$0$10 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,932($1,932) 
[Expand]BSAP Community Partnerships
 Total   $0$35,100$0$18,500$0$16,600 
[Expand]BSAP- Community Partnerships (Sch Discretionary)
 Total   $0$25,740$0$0$23,800$1,940 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$163,029$0$19,465$143,564$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$28,740$17,498$1$11,241$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$482,308$213,675$1,678$252,854$14,102 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$43,177$259$18,915$16,747$7,256 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$22,272($22,272) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$393,170$97,779$46$295,346$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($737)$0$1,208($471) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,193($4,193) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($62)$0$62$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,158$218,775($222,933) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$2,880$0$20,194$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$663,275$197,611$593$473,648($8,577) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,489$207$0$6,402$3,879 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$16$0($17)$1 
[Expand]Combination Class Stipend
 Total   $0$0($3,567)$63$3,504$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$0$0$377,971 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[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$72$0($72)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($3,134)$0$3,134$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($11)$0$11$0 
[Expand]COVID-19-School
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$67$0($67)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,103)$0$1,103$0 
[Expand]Custodian Training Program
 Total   $0$0($14)$0$14$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,644$5,644$0$0$0 
[Expand]Displaced Teacher
 Total   $0$0$7$0($7)$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$655$0($655)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$48,207$42,659$0$5,548$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,952)$0$1,952$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($1,966)$0$1,975($8) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$24,666$23,789$0$123$754 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$190$0($190)$0 
Page 1 of 4 (155 items)
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