Location Name

1703501 TAPER AVENUE ELEMENTARY

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 $0 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $398,063 $308,863 $0 $63,458 $25,742   Adapted Physical Education Program   Total       $0 $73,174 $66,421 $0 $6,753 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $440 ($440)   BSAP Community Partnerships   Total       $0 $18,300 $0 $12,000 $541 $5,759   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $915 $0 $0 $0 $915   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $17,385 $0 $0 $0 $17,385   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Operations Subsidy   Total       $0 $0 ($273) $0 $273 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $1,277 ($1,277)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $281,402 $247,690 $0 $33,712 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $60 ($60)   Cafe-FA-FSD-Operation   Total       $0 $0 ($129) $0 $129 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $807 ($807)   Cafeteria-Food-School   Total       $0 $0 $0 $2,391 $25,369 ($27,760)   Campus Aides-Spec Progs   Total       $0 $23,802 $20,711 $0 $3,091 $0   CE-NCLB T1 Schools   Total       $0 $236,520 $174,675 $0 $34,618 $27,227   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,240 $0 $0 $0 $3,240   DOI Summer ELOP-Schools   Total       $0 $0 ($10,020) $0 $10,020 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,953) $0 $12,953 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($22,551) $0 $22,551 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 ($3,509) $0 $3,509 $145,000   ELOP-Field Trips Program   Total       $0 $33,750 $0 $0 $0 $33,750   Engagement and Collaboration   Total       $0 $19,750 $14,750 $457 $2,776 $1,767   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,553 $0 $0 $0 $4,553   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $128,173 $0 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($17) $17   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($63,834) $63,834   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $128,889 $18,222 $109,975 $692 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $19,000 $19,000 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($2,325) $0 $2,325 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $10,300 $3,905 $0 $2,145 $4,250   FA-Operations-Sch   Total       $0 $0 ($9,286) $0 $9,286 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       ($97,497) $192,767 $200,733 $246 $81,549 ($89,760)   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1,084 $1,084 $0 $0 $0 $1,084   Incentive-Brkfst-Discretionary   Total       $1,447 $1,447 $0 $0 $0 $1,447   Inclusion Program   Total       $0 $316,476 $264,339 $0 $52,137 $0   Joy and Wellness   Total       $0 $117,612 $107,662 $0 $9,834 $116   K12 Norm Tchrs-Sal   Total       $0 $2,327,865 $1,934,694 $0 $393,171 $0   K12 Norm-Non Instructional   Total       $0 $573,810 $486,221 $0 $87,589 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $0 ($26,543) $0 $26,543 $0   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $159,800 $159,800 $0 $9,204 ($209) $150,806   Non 2% Repair of Equip-Sch   Total       $0 $0 ($306) $0 $306 $0   Occupational & Physical Therapy Program   Total       $0 $67,190 $55,621 $0 $11,569 $0   Operations-Sch-Pos   Total       $0 $50,206 $43,598 $0 $6,608 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($21,222) $0 $21,222 $0   Page 1 of 2 (83 items) [1] 2 Loading…