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 $0 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $504,693 $383,466 $454 $40,585 $80,187   Adapted Physical Education Program   Total       $0 $39,250 $39,250 $0 $0 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $103,035 $97,788 $270 $0 $4,977   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $3,733 $2,671 $0 $926 $136   AftSchEdu&Safe-Supp-LAB-S   Total       $0 $14,564 $1,818 $0 $12,426 $320   AftSchEdu&Safe-Supp--LAB-S   Total       $0 $0 ($1,243) $0 $1,305 ($62)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Operations Subsidy   Total       $0 $0 ($91) $0 $91 $0   Cafe Supplies-School   Total       $0 $0 $0 $151 $1,143 ($1,294)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $433,176 $415,885 $0 $17,291 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $84 $152 ($236)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,707) $0 $6,707 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $9 $412 ($421)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,380) $0 $1,380 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,339 $6,542 ($10,881)   Campus Aides-Spec Progs   Total       $0 $23,064 $22,881 $0 $183 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $324,779 $229,498 $2,560 ($3) $92,724   CE-NCLB T1 Schools   Total       $0 $353,785 $299,884 $0 $17,801 $36,100   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,908 $0 $0 $0 $4,908   Community Schools Resolution   Total       $0 $616,505 $227,434 $0 $2,072 $386,999   Donations - Cafeteria   Total       ($470) ($470) $0 $0 $0 ($470)   ELOP-CulturalArtsPassport   Total       $0 $65,000 $18,463 $0 $0 $46,537   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $2,485 $652 $0 $1,831 $2   Engagement and Collaboration   Total       $0 $24,974 $23,936 $0 $1,038 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $18,032 $18,032 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $25,986 $25,986 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $16,008 $16,008 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $0 ($211) $0 $211 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $0 ($5,256) $0 $5,256 $0   FA-Operations-Sch   Total       $0 $0 ($3,249) $0 $3,249 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       $0 $277,660 $244,478 $0 $13,657 $19,525   Incentive-Brkfst-Discretionary   Total       $10,507 $10,507 $0 $0 $0 $10,507   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $679 ($679)   Joy and Wellness   Total       $0 $402,837 $402,655 $0 $2,924 ($2,742)   K12 Norm Tchrs-Sal   Total       $0 $2,158,900 $1,977,067 $0 $181,833 $0   K12 Norm-Non Instructional   Total       $0 $613,664 $570,942 $0 $42,722 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 $0 $0 $0 $0   LiteracyCoaches&ReadingSpecialistGrantProg-S   Total       $0 $291,744 $167,337 $0 $15,079 $109,328   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($231) $0 $231 $0   Maintenance - Cafe Schools   Total       $0 $0 ($282) $0 $282 $0   Medi-Cal LEA Serv Provider-Sch   Total       $0 $36,553 $36,553 $0 $0 $0   MQ Facilities Services Division   Total       $38,419 $38,419 $0 $0 $0 $38,419   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $13,622 $13,622 $0 $5,131 $0 $8,491   MRR20-Facilities Services Division   Total       $2,442 $2,442 ($97) $11,971 $97 ($9,528)   National Board Certification - Diff   Total       $0 $0 ($2,721) $0 $2,721 $0   Occupational & Physical Therapy Program   Total       $0 $54,829 $54,807 $0 $22 $0   Prop 28-Arts Program   Total       $0 $184,169 $144,253 $143 $680 $39,094   Page 1 of 2 (73 items) [1] 2 Loading…