Location Name

1686901 DR OWEN LLOYD KNOX ELEMENTARY 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $6,704 ($7,504)   21CCLC-C15A-EA-LAB-S   Total       $549 $16,299 $15,000 $0 $0 $1,299   21CCLC-C15A-LAB-S   Total       $0 $45,899 $12,712 $0 $32,536 $651   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,498 $2   Academic Excellence   Total       $0 $1,277,967 $682,814 $69,663 $326,681 $198,810   Adapted Physical Education Program   Total       $0 $0 ($15,986) $0 $15,986 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $93,173 $54,858 $268 $35,486 $2,561   Alternative Certification-Intern Elementary   Total       $10 $10 $0 $0 $0 $10   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $4 $0 ($4) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $370 ($370)   BSAP Community Partnerships   Total       $0 $33,900 $0 $22,400 $0 $11,500   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $200,000 $84,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $46,929 $33,190 $0 $12,744 $995   BSAP School Climate and Wellness Personnel Support   Total       $0 $676,906 $482,259 $847 $193,331 $470   Cafe Supplies-School   Total       $0 $0 $0 $407 $6,708 ($7,115)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $438,651 $301,756 $0 $136,895 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $27 $443 ($470)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,843) $0 $4,843 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $217 $1,430 ($1,646)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($607) $0 $607 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,563 $92,321 ($97,884)   Campus Aides-Spec Progs   Total       $0 $23,802 $18,176 $0 $5,626 $0   CE-NCLB T1 Schools   Total       $0 $600,230 $361,780 $0 $181,306 $57,144   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,464 $3,814 $0 $2,194 $1,456   COPS-2023A-Campus Security   Total       $0 $10,000 ($806) $220,564 $33,312 ($243,069)   Donations - Cafeteria   Total       $0 $0 $0 $0 $924 ($924)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,499) $0 $5,960 ($461)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $11,891 $11,891 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($23,494) $0 $23,494 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 $51,876 $8,081 $18,976 $66,066   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $0 $0 $0 $21,300   ELOP-Field Trips Program   Total       $0 $33,000 $0 $0 $0 $33,000   ELOP-Math Enrichment Schools   Total       $0 $21,300 $0 $0 $0 $21,300   Engagement and Collaboration   Total       $0 $29,804 $10,146 $10,102 $7,950 $1,606   ESSA-TIV-Impv Use of Tech-C   Total       ($3) ($3) $0 $0 $0 ($3)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,922 $0 $0 $0 $3,922   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $25,586 $0 $2,580 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $3,921 $1,881 $0 $2,040 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,633) $0 $1,633 $0   FA-Operations-Sch   Total       $0 $0 ($15,928) $8 $16,360 ($439)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $2,025 ($2,025)   General Fund School Program   Total       $45,939 $407,571 $251,795 $1,496 $134,654 $19,626   Healthier US School Challenge   Total       $9 $9 $0 $0 $0 $9   Incentive-Brkfst-Discretionary   Total       $13,474 $14,964 $0 $0 $1,372 $13,592   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 ($113) $113   Joy and Wellness   Total       $0 $377,991 $238,792 $12,040 $125,399 $1,760   K12 Norm Tchrs-Sal   Total       $0 $2,333,561 $1,594,631 $0 $738,930 $0   K12 Norm-Non Instructional   Total       $0 $598,280 $399,504 $0 $198,776 $0   Page 1 of 2 (96 items) [1] 2 Loading…