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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $89,040 $48,098 $0 $0 $40,942   Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $147,802 $147,802 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $633 $42 ($675)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $57,132 $5,000 $0 $0 $52,132   Chrtr Sch Categorical Blk Grnt   Total       $0 $579,828 $189,079 $0 $0 $390,749   Civic Center Permit Program-School   Total       ($3) ($3) $0 $0 $0 ($3)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $16,504 $16,504 $0 $0 $0 $16,504   ELOP-CulturalArtsPassport   Total       $0 $125,000 $33,700 $0 $0 $91,300   ELOP-ELA Family Literacy   Total       $0 $0 $0 $0 ($125) $125   ELOP-Field Trips Program   Total       $0 $19,710 $0 $0 $0 $19,710   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $0 $0 $128,173   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $34,175 $18,914 $0 $0 $15,261   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($40,620) ($40,620) $0 $0 $0 ($40,620)   Gates Foundation-R&D Partnership for Math Equity-S   Total       ($10) ($10) $0 $0 $0 ($10)   General Fund School Program   Total       $0 $369,315 $328,800 $0 $0 $40,515   Healthier US School Challenge   Total       $126 $126 $0 $0 $0 $126   Joy and Wellness   Total       $0 $91,428 $68,700 $0 $0 $22,728   K12 Norm Tchrs-Sal   Total       $0 $3,617,545 $3,617,545 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $573,137 $573,137 $0 $0 $0   Library Initiative   Total       $0 $0 $0 $255 $0 ($255)   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $98,590 $98,590 $0 $8,045 $0 $90,545   MRR20-Facilities Services Division   Total       $17,382 $17,382 $0 $0 $0 $17,382   Occupational & Physical Therapy Program   Total       $0 $87,854 $87,854 $0 $0 $0   Off-Norm-School   Total       $0 $151,591 $151,591 $0 $0 $0   Operations-Sch-Pos   Total       $0 $50,206 $50,206 $0 $0 $0   Prop 28-Arts Program   Total       $0 $89,650 $64,080 $0 $0 $25,570   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   PSC & Other Fee for Service - Schools   Total       $159,252 $159,252 $0 $135,442 $0 $23,810   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $28,051 $774 ($28,826)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $483,065 $46,763 $0 $0 $436,302   SDEP-Proceeds Film/Photo Renta   Total       $221,739 $221,739 $0 $0 $0 $221,739   Special Ed - Psychologist School   Total       $0 $34,350 $34,350 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $330,842 $330,842 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $341,697 $341,697 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   Speech & Language Program   Total       $0 $96,877 $96,877 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,829) $1,829   TK Teacher and Aide   Total       $0 $751,813 $751,813 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $164,199 $164,199 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $351,293 $351,293 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…