Location Name 1769901 WESTMINSTER AVENUE ELEMENTARY MATH/TECH/ENV STUDIES MAGNET 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$255,470$135,369$42,835$66,778$10,488 
[Expand]Adapted Physical Education Program
 Total   $0$0$13$0($13)$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$104,678$23,487$9 
[Expand]BSAP Community Partnerships
 Total   $0$21,900$0$0$0$21,900 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$21,900$21,921$0($21)$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,084)$0$2,084$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($273)$0$273$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,242($1,242) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$253,905$182,350$0$71,555$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($253)$0$253$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,353($1,353) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$14$0($14)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$252$5,621($5,873) 
[Expand]Campus Aides-Spec Progs
 Total   $0$58,370$51,459$0$6,911$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$213,655$157,138$0$56,600($83) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,964$0$0$0$2,964 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($4,324)$0$4,664($340) 
[Expand]Civic Center Permit Program-School
 Total   $1,246$1,246$0$0$0$1,246 
[Expand]Climate Literacy
 Total   $0$0$1$0($1)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$325$0($325)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$41$0($41)$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($9)$0$9$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$10$0($10)$0 
[Expand]ELO-P School Expanded Learning Program
 Total   $0$59,800$23,362$0$17,990$18,448 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$52$0($52)$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0$33$0($33)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$95$0($95)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$0($983)$0$983$0 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$12$0($12)$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$1$0($1)$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$8$0($8)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$6$0($6)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$380,399$12,690$214,348$10,223$143,137 
[Expand]FA-Operations-Sch
 Total   $0$0($11,817)$654$11,817($654) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]Fire Emergency
 Total   $0$0($24)$0$24$0 
[Expand]General Fund School Program
 Total   $0$299,644$210,852$0$65,711$23,081 
[Expand]Healthier US School Challenge
 Total   $500$500$0$0$0$500 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($2,699)$0$2,699$0 
[Expand]IMA-Library Fines
 Total   $20$20$0$0$0$20 
[Expand]Incentive-Brkfst-Discretionary
 Total   $127$127$0$0$0$127 
[Expand]Inclusion Facilitator Program
 Total   $0$16,456$11,795$0$4,661$0 
[Expand]ITI Computer Science for Good Club
 Total   $0$0$86$0($86)$0 
[Expand]Joy and Wellness
 Total   $0$220,905$138,109$0$82,567$229 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,251,280$1,687,181$0$564,099$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$629,987$465,437$0$164,550$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($3,763)$0$3,763$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$43$0($43)$0 
Page 1 of 3 (101 items)
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