Location Name

1720501 TOWNE 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 $226,005 $169,710 $0 $0 $56,295   Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $0 $128,173   Cafe Supplies-School   Total       $0 $0 $0 $64 $0 ($64)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $230,254 $230,254 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,169 ($5) ($1,164)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $259,186 $187,640 $12,729 $0 $58,818   CE-NCLB T1 Schools   Total       $0 $204,436 $189,124 $0 $0 $15,312   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,543 $0 $0 $0 $2,543   Community Schools Resolution   Total       $0 $328,205 $237,338 $4,266 $0 $86,601   ELOP-CulturalArtsPassport   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-Field Trips Program   Total       $0 $14,050 $0 $0 $0 $14,050   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $53,853 $18,914 $0 $0 $34,939   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($18,137) ($18,137) $0 $0 $0 ($18,137)   General Fund School Program   Total       $0 $270,814 $240,335 $100 $0 $30,380   Incentive-Brkfst-Discretionary   Total       $146 $146 $0 $0 $0 $146   Joy and Wellness   Total       $0 $134,062 $57,425 $0 $0 $76,637   K12 Norm Tchrs-Sal   Total       $0 $1,710,082 $1,710,082 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $573,448 $573,448 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1 $1 $0 $0 $0 $1   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $92,256 $92,256 $0 $4,636 $0 $87,620   Occupational & Physical Therapy Program   Total       $0 $8,210 $8,210 $0 $0 $0   Prop 28-Arts Program   Total       $0 $71,459 $50,107 $0 $0 $21,352   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Project   Total       $43,500 $43,500 $0 $0 $0 $43,500   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $4,093 $0 ($4,093)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $2,110 $0 $0 $0 $2,110   SDEP-Proceeds Film/Photo Renta   Total       $138 $138 $0 $0 $0 $138   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $38,131 $38,131 $0 $0 $0   SpEd-Assistants   Total       $0 $84,807 $84,807 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $168,313 $168,313 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $35,141 $35,141 $0 $0 $0   TK Teacher and Aide   Total       $0 $233,862 $233,862 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $118,628 $118,628 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $77,314 $77,314 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Visual Services Program   Total       $0 $466,698 $466,698 $0 $0 $0   Loading…