Location Name

1765401 WEST VERNON 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 $800 ($1,600)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,020,661 $149,253 $65,648 $553,371 $252,389   Adapted Physical Education Program   Total       $0 $39,535 $12,402 $0 $27,133 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $106,427 $8,047 $237 $94,213 $3,931   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $3,733 $1,320 $0 $2,346 $68   AftSchEdu&Safe-Supp--LAB-S   Total       $0 $14,225 $4,107 $0 $10,051 $67   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $190 $11,012 ($11,202)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $422,251 $74,558 $0 $347,693 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $24 $1,270 ($1,294)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,181) $0 $4,181 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $120 $3,480 ($3,601)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($385) $0 $385 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,349 $188,617 ($189,966)   Campus Aides-Spec Progs   Total       $0 $23,750 $8,590 $0 $15,160 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $544,512 $2,588 $17,687 $206,936 $317,301   CE-NCLB T1 Schools   Total       $0 $430,390 $213,430 $0 $189,661 $27,298   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,352 $0 $0 $0 $5,352   Combination Class Stipend   Total       $0 $0 ($2,122) $0 $2,122 $0   Community Schools Resolution   Total       $144,926 $445,195 $44,929 $0 $184,390 $215,876   Community Schools-LREBG-SC   Total       $0 $0 $8 $0 ($8) $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Donations - Cafeteria   Total       $0 $0 $0 $0 $784 ($784)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,923) $0 $11,838 ($915)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($16) $0 $18 ($1)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($18,267) $0 $18,267 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($8,979) $0 $8,979 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $7,132 $0 $52,634 $10,234   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 ($12,225) $0 $12,225 $16,800   ELOP-ELA Family Literacy   Total       $0 $0 $1 $0 ($1) $0   ELOP-Field Trips Program   Total       $0 $22,000 $0 $0 $0 $22,000   ELOP-Math Enrichment Schools   Total       $0 $16,800 ($15,884) $0 $15,884 $16,800   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,912 $0 $0 $4,912 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $18,062 $0 $10,104 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $16,008 $6,632 $0 $9,376 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $2,384 ($948) $0 $3,332 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,430) $0 $1,430 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $12,040 $1,920 $0 $10,120 $0   FA-Operations-Sch   Total       $0 $0 ($58,114) $0 $59,452 ($1,338)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,035 ($1,035)   Gates Foundation-R&D Partnership for Math Equity-S   Total       ($16) ($16) $0 $0 $0 ($16)   General Fund School Program   Total       $67,234 $414,649 $120,436 $0 $256,177 $38,036   IMA-Library Fines   Total       $5 $326 $0 $0 $0 $326   Incentive-Brkfst-Discretionary   Total       $23,128 $25,163 $0 $0 $7,652 $17,511   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $25,517 $17 ($25,533)   ITI Computer Science for Good Club   Total       $0 $3,569 $1,001 $0 $2,568 $0   Page 1 of 3 (109 items) [1] 2 3 Loading…