Location Name

1776701 WHITE POINT 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 $466 $1,034   Academic Excellence   Total       $0 $56,195 $5,130 $16,840 $1,630 $32,595   Adapted Physical Education Program   Total       $0 $42,286 $34,534 $0 $7,752 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Operations Subsidy   Total       $0 $0 ($273) $0 $273 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,089) $0 $9,089 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $902 ($902)   Campus Aides-Spec Progs   Total       $0 $23,802 $20,881 $0 $2,921 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($11,222) $0 $11,222 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($234) $0 $254 ($20)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,344) $0 $7,344 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $12,500 $26,057 $0 $31,443   ELOP-Field Trips Program   Total       $0 $14,900 $0 $0 $0 $14,900   Engagement and Collaboration   Total       $0 $44,857 $41,067 $0 $3,681 $109   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,720 $0 $0 $0 $1,720   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $128,173 $0 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($5,275) $5,275   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($51,111) $51,111   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $73,160 $18,914 $54,246 $0 $0   FA-Operations-Sch   Total       $0 $0 ($2,337) $0 $2,337 $0   General Fund School Program   Total       $27,654 $279,296 $216,350 $9,345 $26,910 $26,691   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1 $1 $0 $0 $0 $1   Joy and Wellness   Total       $0 $52,665 $50,973 $0 $1,690 $2   K12 Norm Tchrs-Sal   Total       $0 $1,351,521 $1,138,900 $0 $212,621 $0   K12 Norm-Non Instructional   Total       $0 $550,618 $466,547 $0 $84,071 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($5,481) $0 $5,481 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($151) $0 $151 $0   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $24,661 $24,661 $0 $2,780 $698 $21,184   MRR20-Facilities Services Division   Total       $15,972 $15,972 ($1,782) $0 $2,098 $15,657   Occupational & Physical Therapy Program   Total       $0 $65,680 $58,441 $0 $7,239 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($13,227) $0 $13,227 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($851) $0 $851 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($319) $0 $319 $0   PE Teacher Incentive Program   Total       $0 $29,311 $23,873 $0 $5,438 $0   Prop 28-Arts Program   Total       $26,328 $74,886 $63,671 $0 $2,723 $8,492   Proportionality-Campus Aides   Total       $0 $7,936 $6,962 $0 $974 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($157) $0 $169 ($11)   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($2,623) $0 $11,554 ($8,932)   Restoration-School   Total       $0 $4,474 $3,604 $0 $870 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($51,140) $3,854 $66,336 ($19,050)   School Nurse   Total       $0 $176,014 $151,823 $0 $24,191 $0   SDEP-Donations   Total       $0 $2,121 $0 $0 $0 $2,121   SDEP-Proceeds Film/Photo Renta   Total       $4,128 $4,128 $0 $0 $0 $4,128   Special Ed - Psychologist School   Total       $0 $17,175 $7,835 $0 $9,340 $0   Special Education-Custodian   Total       $0 $50,206 $41,590 $0 $8,616 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $84,328 $0 $11,000 $0   SpEd-Assistants   Total       $0 $424,035 $390,965 $0 $33,070 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $424,035 $390,276 $0 $33,759 $0   Page 1 of 2 (67 items) [1] 2 Loading…