Location Name

1726001 TWEEDY 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 $736,129 $433,204 $0 $278,332 $24,593   Adapted Physical Education Program   Total       $0 $71,568 $43,050 $0 $28,518 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $94,918 $50,130 $0 $43,244 $1,544   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $59 ($59)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $9,383 ($9,383)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $355,623 $185,746 $0 $169,877 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $336 ($336)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,251) $0 $4,251 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,268 ($2,268)   Cafeteria-Food-School   Total       $0 $0 $0 $2,035 $105,053 ($107,088)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $656 ($656)   Campus Aides-Spec Progs   Total       $0 $23,920 $14,371 $0 $9,549 $0   CE-NCLB T1 Schools   Total       $0 $374,192 $233,380 $0 $117,539 $23,272   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,732 $2,997 $0 $747 $988   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $70 $70 $0 $0 $0 $70   Dual Language Textbooks   Total       $0 $0 $0 $0 ($82) $82   Early Intervention PreSchool Program   Total       $0 $126,295 $88,267 $0 $38,028 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,912) $0 $7,912 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $36 ($36)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $1 $0 ($1) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($3,092) $0 $3,276 ($184)   ELOP DOI-Robotics - Schools   Total       $0 $19,728 $17,728 $0 $0 $2,000   ELOP Summer Professional Development   Total       $0 $0 ($17,251) $0 $17,251 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($227) $0 $227 $0   ELOP-CulturalArtsPassport   Total       $0 $100,000 $26,274 $9,797 $17,463 $46,466   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $0 $15,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $2,893 $0 $3,139 $0   Engagement and Collaboration   Total       $0 $8,410 $3,000 $0 $3,082 $2,328   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($335) $0 $20,575 ($16,165)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,800 $0 $0 $0 $2,800   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 $4 $0 ($4) $0   FA-Operations-Sch   Total       $0 $0 ($23,742) $0 $23,742 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $350 ($350)   General Fund School Program   Total       $7,385 $286,358 $123,747 $900 $141,436 $20,275   Healthier US School Challenge   Total       $502 $502 $0 $0 $0 $502   IMA-Library Fines   Total       $646 $1,737 $0 $0 $0 $1,737   Incentive-Brkfst-Discretionary   Total       $10,144 $10,144 $0 $0 $691 $9,453   Inclusion Facilitator Program   Total       $0 $29,335 $17,835 $0 $11,500 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $57,735 ($57,735)   Interventionist, ESSER III (Resource 3214)   Total       $0 $0 $1 $0 ($1) $0   Joy and Wellness   Total       $0 $96,868 $56,430 $0 $35,759 $4,679   K12 Norm Tchrs-Sal   Total       $0 $1,959,184 $1,214,370 $0 $744,814 $0   Page 1 of 3 (111 items) [1] 2 3 Loading…