Location Name

1774001 WESTWOOD CHARTER 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) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,672 $12,672 $0 $0 $0   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 $3 $0 ($3) $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $90,976 $65,882 $0 $24,772 $323   Adapted Physical Education Program   Total       $0 $33,186 $28,587 $0 $4,599 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $54 $0 ($54)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Cafe Operations Subsidy   Total       $0 $0 ($254) $0 $254 $0   Cafe Supplies-School   Total       $0 $0 $0 $159 $819 ($977)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $175,283 $142,117 $0 $33,166 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($283) $0 $283 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $52 $313 ($365)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $6 $0 ($6) $0   Cafeteria-Food-School   Total       $0 $0 $0 $191 ($3,927) $3,736   Campus Aides-Spec Progs   Total       $0 $58,370 $54,884 $0 $3,486 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $43,542 $70,089 $29,190 $0 $8,002 $32,897   Chrtr Sch Categorical Blk Grnt   Total       $243,158 $558,307 $319,540 $0 $84,218 $154,549   Civic Center Permit - Beyond The Bell   Total       ($59) ($59) ($2) $0 $2 ($59)   Civic Center Permit Program-School   Total       $39 $39 $0 $0 $0 $39   Climate Literacy   Total       $0 $0 $1 $0 ($1) $0   Combination Class Stipend   Total       $0 $0 $4 $0 ($4) $0   DOI Summer ELOP-Schools   Total       $0 $0 ($207,684) $0 $208,169 ($485)   Early Intervention PreSchool Program   Total       $0 $0 $100 $0 ($483) $384   Edu Eff Summer Professional Development-S   Total       $0 $0 $1,072 $0 ($1,072) $0   Educator Effectiveness - Early Education-S   Total       $0 $0 $14 $0 ($14) $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $612 $0 ($612) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $41 $0 ($41) $0   ELOP - DOI School Support   Total       $0 $0 ($43) $0 $43 $0   ELOP Affiliated Charter School   Total       $0 $27,199 $4,694 $0 $306 $22,199   ELOP DOI-Science - Schools   Total       $0 $0 $103 $0 ($103) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 $38 $0 ($38) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $414 $0 ($414) $0   ELOP-CulturalArtsPassport   Total       $0 $125,000 $45,303 $14,100 $22,394 $43,203   ELOP-ELA Enrichment Intervention   Total       $0 $0 $152 $0 ($152) $0   ELOP-ELA Family Literacy   Total       $0 $0 $22 $0 ($22) $0   ELOP-Extended School Year Programs   Total       $0 $0 ($26,856) $0 $26,856 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($3,729) $0 $4,966 ($1,237)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $545 $271 $0 $274 $0   ELOP-Math Enrichment Schools   Total       $0 $0 $159 $0 ($159) $0   Engagement and Collaboration   Total       $0 $12,197 $11,079 $0 $1,118 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $118,204 $9,961 $9   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $379,060 $14,672 $244,673 $15,910 $103,805   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 $48 $0 ($48) $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $18,786 ($462) $0 $19,247 $1   FA-Operations-Sch   Total       $0 $0 ($7,397) $529 $7,397 ($529)   Fire Emergency   Total       $0 $0 ($4) $0 $4 $0   General Fund School Program   Total       $0 $379,655 $290,082 $76 $74,106 $15,391   Healthier US School Challenge   Total       $121 $121 $0 $0 $0 $121   High Dosage Tutoring - SCH   Total       $0 $0 ($479) $0 $479 $0   HighDosageTutoring   Total       $0 $0 $3 $0 ($3) $0   Page 1 of 3 (111 items) [1] 2 3 Loading…