Location Name

1776101 DOROTHY V JOHNSON COMMUNITY DAY SCHOOL

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) 6-12 Counselors-Sal   Total       $0 $28,645 $18,013 $0 $10,632 $0   Academic Excellence   Total       $0 $102,722 $60,628 $0 $42,094 $0   Accreditation - Schools   Total       $0 $400 $0 $0 $0 $400   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   Campus Aides-Spec Progs   Total       $0 $23,920 $15,156 $0 $8,764 $0   Career & Transition Program   Total       $0 $3,252 $1,947 $0 $1,305 $0   CE-NCLB T1 Schools   Total       $0 $39,064 $16,003 $0 $21,897 $1,164   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $494 $0 $0 $0 $494   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   CFI-AB922-Community Day Schs   Total       $0 $837,858 $485,608 $0 $352,859 ($609)   Custodians-Opp Sc-Sc-Oper   Total       $0 $25,827 $14,204 $0 $11,623 $0   ELOP Summer Professional Development   Total       $0 $0 ($3,050) $0 $3,050 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $15,446 $3,637 $9,163 $21,754   ELOP-Field Trips Program   Total       $0 $6,000 $0 $0 $1,234 $4,766   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $9,047 $0 $2 $0   Equity Multiplier-SB114 Operational   Total       $0 $89,472 $19,591 $0 $13,590 $56,291   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   FA-Operations-Sch   Total       $0 $0 ($118) $0 $118 $0   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $0 ($151) $151   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $672 ($707) $36   Library Resources-ESSER III   Total       $0 $0 $0 $0 ($18) $18   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $137,511 $149,511 ($184) $139,780 $184 $9,731   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Opp Schs & Prog-Oper Mtl   Total       $0 $385 $0 $0 $0 $385   Optional Preparation Days-Instructional   Total       $0 $0 ($1,537) $0 $1,537 $0   Options(CDS Sc)   Total       $0 $4,760 $1,403 $163 $797 $2,397   Partner Matching Funds   Total       $0 $10,000 $0 $0 $0 $10,000   Prop 28-Arts Program   Total       $0 $10,673 $5,579 $0 $2,237 $2,857   Proportionality-Campus Aides   Total       $0 $7,974 $5,053 $0 $2,921 $0   RRGM-M & O-School   Total       $0 $0 ($7,586) $0 $7,997 ($411)   School Nurse   Total       $0 $172,253 $94,248 $0 $78,005 $0   School Staffing Equity Grant   Total       $0 $0 $7 $0 ($7) $0   SDEP-Donations   Total       $33 $33 $0 $0 $28 $5   SpEd-Resource Specialist Prog   Total       $0 $14,667 $8,002 $0 $6,665 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $170 $170 $0 $0 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   Tel Exp-Schs   Total       $0 $0 $0 $0 $109 ($109)   Telecom Maint-RRGM-Administered   Total       $0 $0 ($303) $0 $303 $0   TPA-Opp & Cont Schs   Total       $0 $2,635 $2,635 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $80,303 $80,303 $0 $0 $0   TSP-Diploma Project School   Total       $0 $171,230 $117,740 $0 $53,490 $0   TSP-Foster Youth Program School   Total       $0 $32,122 $17,947 $0 $14,175 $0   TSP-Student Equity Needs Index   Total       $16,602 $431 $0 $0 $234 $197   Loading…