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$0$1,500 
[Expand]Academic Excellence
 Total   $0$66,131$26,243$0$29,349$10,539 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$17,506$0$14,122$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($2,654)$0$2,654$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($647)$0$647$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$133$1,578($1,711) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$147,802$77,495$0$70,307$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,775)$0$3,775$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$350($350) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($353)$0$353$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$311$12,104($12,415) 
[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$14,167$0$9,635$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$5,243$44,383 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $237,438$555,326$219,867$0$127,644$207,815 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $2,658$2,658$0$0$0$2,658 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[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($25,455)$0$27,588($2,133) 
[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   $1,895$23,368$16,870$0$1,933$4,565 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$2,483($2,483) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($470)$0$579($109) 
[Expand]ELOP Affiliated Charter School
 Total   $0$27,620$10,000$0$840$16,780 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($8,969)$0$8,969$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($781)$0$1,781($1,000) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$17,881$0$32,476$74,643 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300$14,413$0$6,885$2 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0($4,445)$0$4,319$125 
Page 1 of 4 (185 items)
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