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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$6,704($7,504) 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $549$16,299$15,000$0$0$1,299 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$45,899$14,328$0$30,911$660 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,498$2 
[Expand]Academic Excellence
 Total   $0$1,277,967$720,202$60,884$285,679$211,202 
[Expand]Adapted Physical Education Program
 Total   $0$0($12,037)$0$12,037$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$93,173$69,360$290$20,958$2,565 
[Expand]Alternative Certification-Intern Elementary
 Total   $10$10$0$0$0$10 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0$4$0($4)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$370($370) 
[Expand]BSAP Community Partnerships
 Total   $0$33,900$0$0$0$33,900 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$200,000$84,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$45,934$39,449$0$6,485$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$676,906$533,666$35$138,240$4,965 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$5,342($5,342) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$438,651$342,202$0$96,449$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$318($318) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,789)$0$4,789$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,008($1,008) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($607)$0$607$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,885$67,452($70,337) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$20,672$0$3,130$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$600,230$398,678$0$143,636$57,916 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,464$4,624$0$1,384$1,456 
[Expand]COPS-2023A-Campus Security
 Total   $0$10,000($246)$220,564$32,743($243,061) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,499)$0$5,960($461) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($23,431)$0$23,431$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$51,876$11,483$6,679$74,962 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300$0$0$0$21,300 
[Expand]ELOP-Field Trips Program
 Total   $0$33,000$0$0$0$33,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$21,300$0$0$0$21,300 
[Expand]Engagement and Collaboration
 Total   $0$29,804$12,264$9,980$5,490$2,070 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($3)($3)$0$0$0($3) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,922$0$0$0$3,922 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$28,166$26,120$0$2,046$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$5,147$2,937$1,080$0$1,130 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($1,633)$0$1,633$0 
[Expand]FA-Operations-Sch
 Total   $0$0($13,320)$8$13,751($439) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$2,025($2,025) 
[Expand]General Fund School Program
 Total   $45,939$408,768$289,262$4,385$82,292$32,830 
[Expand]Healthier US School Challenge
 Total   $9$9$0$0$0$9 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$14,964$0$0$0$14,964 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($113)$113 
[Expand]Joy and Wellness
 Total   $0$377,991$276,051$12,040$88,140$1,760 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,333,561$1,729,026$0$604,535$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$598,280$451,934$0$146,346$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($6,610)$0$6,610$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$273,134$176,994$0$66,186$29,955 
Page 1 of 2 (93 items)
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