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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   Academic Excellence   Total       $0 $44,671 $20,525 $0 $12,004 $12,142   Adapted Physical Education Program   Total       $0 $58,819 $12,591 $0 $46,228 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $74 $3,673 ($3,747)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $138,107 $58,265 $0 $79,842 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $38 ($38)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,212) $0 $4,212 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $708 ($708)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($682) $0 $682 $0   Cafeteria-Food-School   Total       $0 $0 $0 $175 $21,214 ($21,389)   Campus Aides-Spec Progs   Total       $0 $23,074 $5,086 $0 $17,988 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $64,351 $89,744 $14,506 $0 $34,231 $41,007   Chrtr Sch Categorical Blk Grnt   Total       $230,197 $549,823 $75,025 $29 $195,794 $278,976   Civic Center Permit Program-School   Total       ($1) ($1) ($4) $0 $4 ($1)   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($78) $0 $78 $0   Combination Class Stipend   Total       $0 $0 ($15,645) $0 $15,645 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($2) $2   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($17,766) $0 $17,766 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($26) $0 $26 $0   CSEA Stipends ESSER III   Total       $0 $0 ($3,263) $0 $3,263 $0   Displaced Teacher   Total       $0 $0 ($1,584) $0 $1,584 $0   DOI Summer CoS-ELOP   Total       $0 $0 $519 $0 ($519) $0   Early Intervention PreSchool Program   Total       $0 $251,456 $83,185 $0 $165,836 $2,434   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,030) $0 $10,030 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($3,084) $0 $3,198 ($114)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $91,119 $91,119 $823 $0 $20,322 $69,973   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $339 ($339)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $48,840 $44,847 $0 $2,501 $1,492   ELOP Affiliated Charter School   Total       $265,047 $265,047 $0 $66,858 $5,909 $192,280   ELOP DOI-Cultural Arts Passport   Total       $0 $14,492 $0 $12,000 $2,492 $0   ELOP Summer Professional Development   Total       $0 $0 ($52,803) $0 $52,803 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($31,703) $0 $32,800 ($1,097)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($5,206) $0 $5,206 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $8,868 $9,843 $73,896 $10,544   ELOP-FAC-Cooling Equipment   Total       $0 $0 ($32) $2,527 $0 ($2,495)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $253 ($253)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-BTB-After School Prog   Total       $0 $261,198 $0 $189,141 $72,057 $0   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($66) $0 $66 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($18) $0 $18 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($2,068) $0 $2,068 $0   Facility Upgrades and Custodial Staffing-Oper   Total       $0 $0 $8 $0 ($8) $0   FA-Operations-Sch   Total       $0 $0 ($19,864) $0 $21,544 ($1,680)   Page 1 of 3 (133 items) [1] 2 3 Loading…