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]21CCLC-C12A-LAB-S
 Total   $7,549$7,549$0$0$0$7,549 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $0$15,549$15,000$0$0$549 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$43,505$34,816$0$7,151$1,538 
[Expand]Academic Excellence
 Total   $0$1,089,487$922,999$325$0$166,163 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $42$99,414$95,863$0$0$3,551 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$59$0($59) 
[Expand]BSAP Community Partnerships
 Total   $0$33,900$0$0$0$33,900 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$44,357$44,357$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$657,899$655,916$35$1,983($35) 
[Expand]BSAP School Discretionary
 Total   $0$22,035$0$0$0$22,035 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,238$202($1,440) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$415,178$397,305$0$17,873$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$642$225($867) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,980$7,049($12,029) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$576,105$552,582$0$0$23,523 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,164$6,673$0$0$491 
[Expand]COPS-2023A-Campus Security
 Total   $349,959$349,959$0$52,413$0$297,546 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,644$5,644$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$63,341$63,341$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$37,406$0$0$112,594 
[Expand]Engagement and Collaboration
 Total   $0$28,316$14,824$0$698$12,794 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$16,327$16,327$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($886)$207$4,791($37) 
[Expand]FA-Operations-Sch
 Total   $0$0($544)$0$544$0 
[Expand]General Fund School Program
 Total   $0$408,722$315,085$0$5,661$87,976 
[Expand]Healthier US School Challenge
 Total   $6$6$0$0$0$6 
[Expand]Incentive-Brkfst-Discretionary
 Total   $405$405$0$0$0$405 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$1,892($254)($1,638) 
[Expand]Joy and Wellness
 Total   $0$527,079$523,962$0$2,913$204 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,123,394$2,123,394$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$588,188$577,844$0$10,344$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$248,193$233,711$0$0$14,482 
[Expand]MQ Facilities Services Division
 Total   $90,000$90,000($108)$0$108$90,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$30,012$30,012$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$35,000$0$0$0$35,000 
[Expand]Prop 28-Arts Program
 Total   $0$140,551$112,441$0$0$28,110 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($6,380)$74,420$9,067($77,107) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]School Staffing Equity Grant
 Total   $0$0$302$0($302)$0 
[Expand]SDEP-Donations
 Total   $0$4,455$0$0$0$4,455 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $279$279$0$0$0$279 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$185,890$185,890$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$334,388$326,455$0$7,933$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$167,194$163,144$0$4,050$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$132,825$132,825$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,787$1,787$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$475,191$475,191$0$0$0 
Page 1 of 2 (61 items)
Prev
[1]
2
Next