Location Name 1777101 RFK COMM SCHLS - AMBASSADOR SCHOOL - GLOBAL LEADERSHIP 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$85,576$917$33,911$50,718$30 
[Expand]Academic Excellence
 Total   $0$366,194$113,200$0$251,488$1,506 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($13)$0$13$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($374)$0$374$0 
[Expand]Adapted Physical Education Program
 Total   $0$0($83)$0$83$0 
[Expand]Advance Placement Test Fee
 Total   $165$165$0$0$0$165 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$42,770($3,460)$0$47,683($1,453) 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000($3,491)$0$3,491$5,000 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($15)$0$15$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$15,464$8,790$0$6,674$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$41,292$17,205$0$24,087$0 
[Expand]Career & Transition Program
 Total   $0$44,974$13,611$0$31,363$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$528,900$292,445$1,692$235,534($771) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,364$0$0$6,602$1,762 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($128)$0$132($4) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$27,140$0$48,449($1,469) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$7,371$0($7,603)$232 
[Expand]Civic Center Permit Program-School
 Total   ($630)($630)($109)$0$109($630) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($12)$0$12$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($803)$0$803$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($8)$0$8$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$76$0($76)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,697)$0$2,697$0 
[Expand]Custodian Training Program
 Total   $0$0($4)$0$4$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,626$687$0$5,939$0 
[Expand]Displaced Teacher
 Total   $0$0($1,961)$0$1,961$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($12)$0$12$0 
[Expand]Dual Language Education-Admin School
 Total   $0$0($2)$0$2$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$285,396$175,270$0$110,126$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($11,125)$0$11,125$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0($10)$0$10$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($18,649)$0$18,649$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($10,798)$0$10,798$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($698)$0$698$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$19,739$0$45,494$37,917 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$429,624$129,447$0$312,581($12,404) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$2($2) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-High School Program
 Total   $0$12,500$0$0$12,500$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($86)$0$86$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($67)$0$67$0 
[Expand]FA-Operations-Sch
 Total   $0$0($107)$0$493($386) 
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