Location Name

1719201 TOLUCA LAKE 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $480,080 $449,548 $0 $0 $30,532   Adapted Physical Education Program   Total       $0 $75,925 $75,925 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $84,415 $80,395 $0 $0 $4,020   Cafe Supplies-School   Total       $0 $0 $0 $70 $0 ($70)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $277,911 $277,911 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $2 $0 ($2)   Cafeteria-Food-School   Total       $0 $0 $0 $677 $0 ($677)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $282,359 $268,015 $0 $0 $14,344   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,512 $2,951 $0 $0 $561   Civic Center Permit - Beyond The Bell   Total       ($320) ($320) $0 $0 $0 ($320)   Civic Center Permit Program-School   Total       ($93) ($93) $0 $0 $0 ($93)   ELOP-CulturalArtsPassport   Total       $0 $95,000 $43,281 $0 $0 $51,719   ELOP-Field Trips Program   Total       $0 $26,600 $0 $0 $0 $26,600   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($15,261) ($15,261) $0 $0 $0 ($15,261)   General Fund School Program   Total       $0 $326,477 $317,037 $0 $0 $9,440   K12 Norm Tchrs-Sal   Total       $0 $2,638,751 $2,638,751 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $575,613 $575,613 $0 $0 $0   Measure R 2017 LAN Equipment Replacement   Total       $786 $786 $0 $0 $0 $786   Medi-Cal LEA Serv Provider-Sch   Total       $0 $17,571 $17,571 $0 $0 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       ($665) ($665) $0 $70,913 $0 ($71,578)   Occupational & Physical Therapy Program   Total       $0 $212,485 $212,485 $0 $0 $0   PE Teacher Incentive Program   Total       $0 $29,112 $29,112 $0 $0 $0   Prop 28-Arts Program   Total       $0 $85,861 $64,853 $0 $0 $21,008   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $92,064 $92,064 $0 $0 $0   Restoration-School   Total       $0 $112,939 $112,939 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $4,931 $0 ($4,931)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $32,794 $26,223 $0 $0 $6,571   SDEP-Proceeds Film/Photo Renta   Total       $15,990 $15,990 $0 $0 $0 $15,990   Special Ed - Psychologist School   Total       $0 $34,350 $34,350 $0 $0 $0   Special Education-Custodian   Total       $0 $52,180 $52,180 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $190,655 $190,655 $0 $0 $0   SpEd-Assistants   Total       $0 $500,456 $500,456 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $254,421 $254,421 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $200,118 $200,118 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,241 $3,241 $0 $0 $0   SpEd-Special Day Program   Total       $0 $591,576 $591,576 $0 $0 $0   Speech & Language Program   Total       $0 $157,140 $157,140 $0 $0 $0   TK Teacher and Aide   Total       $0 $352,143 $352,143 $0 $0 $0   TSP - PAL   Total       $0 $660,466 $660,466 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $110,477 $110,477 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $42,201 $42,201 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Visual Services Program   Total       $0 $32,078 $32,078 $0 $0 $0   Loading…