Location Name 1756701 SAMUEL GOMPERS MS UNIVERSITY PATHWAYS MEDICAL MAGNET ACADEMY 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]Academic Excellence
 Total   $0$376,638$137,885$0$222,757$15,996 
[Expand]Advance Placement Test Fee
 Total   $110$110$0$0$0$110 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$86($86) 
[Expand]A-G Access/Success Grant-School
 Total   $0$19,096$18,453$0$697($54) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$28($28) 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$6,845($1,321)$3,000$1,661$3,505 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$15,000$7,054$0$6,198$1,748 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$21($21) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$0$0 
[Expand]CalNew-C
 Total   $0$0$0$0$6($6) 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,057$21,988$0$29,069$0 
[Expand]Career & Transition Program
 Total   $0$14,961$4,875$0$10,086$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$4($4) 
[Expand]CE-NCLB T1 Schools
 Total   $0$102,290$44,798$0$50,547$6,946 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,272$943$0$47$282 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$75($75) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $88,186$88,186$3,628$0$6,734$77,824 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$43($43) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$4($4) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$4($4) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$12($12) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$8($8) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$1($1) 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$700$0($700) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$18($18) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,001)$0$2,169($168) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($8)$8 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$93($93) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$401($401) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$11($11) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$11,780($217)$150$11,196$651 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($5,412)$0$5,412$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($4,323)$0$4,323$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$20,353$0$12,481$17,167 
[Expand]ELOP-DOI Summer Bridge Readiness-Schools
 Total   $0$0($2,729)$0$2,729$0 
[Expand]ELOP-ELA Enrichment
 Total   $0$17,000$8,069$3,000$1,570$4,361 
[Expand]ELOP-Field Trips Program
 Total   $0$5,400$0$0$0$5,400 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($47)$0$47$0 
[Expand]Engagement and Collaboration
 Total   $0$5,718$3,362$0$1,556$800 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,850$0$0$0$2,850 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$169,968$0$0$0$169,968 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$6($6) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$53($53) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$27($27) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$18($18) 
[Expand]Fresno-Early Math Initiative-C
 Total   $0$0$0$0$0$0 
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