Location Name 1720501 TOWNE AVENUE ELEMENTARY 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$295,346$203,105$25,000$26,909$40,332 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$25,322$0$5,605$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$128,173$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$124($124) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($181)$0$181$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$148$1,305($1,453) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$226,472$193,274$0$33,198$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($110)$0$110$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$293$1,301($1,593) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,352$27,442($28,793) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,207$0$1,713$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$241,376$145,685$2,200$1,729$91,762 
[Expand]CE-NCLB T1 Schools
 Total   $0$220,985$178,167$0$28,160$14,658 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,748$0$0$0$2,748 
[Expand]Community Schools Resolution
 Total   $64,508$314,300$210,150$7,083$28,730$68,338 
[Expand]Early Intervention PreSchool Program
 Total   $0$62,954$62,954$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,284)$0$3,284$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,025)$0$1,059($34) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,495)$0$10,495$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$19,674$0$26$55,300 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$14,824$13,440$0$1,384$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$22,892($988)$0$988$22,892 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$2,029$0$1,876$170 
[Expand]FA-Operations-Sch
 Total   $0$0($10,353)$0$10,353$0 
[Expand]General Fund School Program
 Total   $46,780$307,513$214,477$284$32,996$59,757 
[Expand]IMA-Library Fines
 Total   $15$15$0$0$0$15 
[Expand]Incentive-Brkfst-Discretionary
 Total   $95$95$0$0$0$95 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$25,815($13,565)($12,251) 
[Expand]Interventionist, ESSER III (Resource 3214)
 Total   $0$0$1$0($1)$0 
[Expand]Joy and Wellness
 Total   $0$146,977$73,239$70,381$3,357$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,927,802$1,637,233$0$290,569$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,642$477,272$0$86,370$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($759)$0$759$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($1,154)$0$1,154$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($216)$0$216$0 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   ($1,779)($1,779)($1,009)$94,267$1,009($96,046) 
[Expand]MY Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$1$0$0$0$1 
[Expand]Occupational & Physical Therapy Program
 Total   $0$8,030$6,659$0$1,371$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($9,341)$0$9,341$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,066)$0$2,066$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($404)$0$404$0 
[Expand]Prop 28-Arts Program
 Total   $0$51,705$41,364$0$0$10,341 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,403$0$571$0 
[Expand]PTA/PTO Fundraising Events
 Total   $37$37$0$0$0$37 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($12)$0$12$0 
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