Location Name 1774001 WESTWOOD CHARTER ELEMENTARY 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$629$871 
[Expand]Academic Excellence
 Total   $0$69,110$17,896$0$41,622$9,593 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$7,679$0$23,949$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$526($526) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$172($172) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,137)$0$1,137$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$77$2,727($2,804) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$147,802$30,192$0$117,610$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,125)$0$4,125$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$2$1,011($1,013) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($355)$0$355$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$299$21,404($21,703) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$128($128) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$3($3) 
[Expand]CalNew-C
 Total   $0$0$0$0$39($39) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$6,290$0$17,512$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$24($24) 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$456($456) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $27,806$54,626$5,000$0$8,091$41,535 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $237,438$555,326$98,329$0$215,515$241,482 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($56)$0$56$0 
[Expand]Civic Center Permit Program-School
 Total   $0$15$10$0$0$5 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $2,658$2,658$0$0$0$2,658 
[Expand]Climate Literacy
 Total   $0$2,204$1,257$0$947$0 
[Expand]Combination Class Stipend
 Total   $0$0($4,361)$0$4,361$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$260($260) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$23($23) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$26($26) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$76($76) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$48($48) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$7($7) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($8,759)$0$8,759$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$980($980) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($114)$0$114$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$108($108) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($25,464)$0$27,598($2,134) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($49)$49 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$11($11) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$567($567) 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $23,368$23,368$3,178$0$18,295$1,895 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$2,444($2,444) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($470)$0$579($109) 
[Expand]ELOP - DOI School Support
 Total   $0$17,000$960$13,145$2,664$231 
[Expand]ELOP Affiliated Charter School
 Total   $0$27,620$3,622$6,930$12,063$5,005 
[Expand]ELOP DOI-Science - Schools
 Total   $0$11,691$5,124$2,910$2,486$1,170 
Page 1 of 5 (201 items)
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