Location Name 1778101 WILMINGTON PARK 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,496$4 
[Expand]Academic Excellence
 Total   $0$399,602$109,575$23$173,069$116,935 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$20,540$0$21,746$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$255,329$0$119,145$136,184$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$396($396) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$129($129) 
[Expand]Alternative Certification-Intern Elementary
 Total   $4$4$0$0$0$4 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,545)$0$3,545$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($867)$0$867$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$571$11,601($12,172) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$540,947$208,017$0$332,930$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,843($1,843) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,805)$0$5,286($481) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$193$4,021($4,214) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($914)$0$914$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,646$170,498($176,144) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$96($96) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$2($2) 
[Expand]CalNew-C
 Total   $0$0$0$0$29($29) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$8,038$0$15,764$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$18($18) 
[Expand]CE-NCLB T1 Schools
 Total   $0$413,020$108,723$0$304,917($620) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,136$0$0$4,071$1,065 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$343($343) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($734)$0$734$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$196($196) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$19($19) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$57($57) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$36($36) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$5($5) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($1,741)$0$1,741$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$81($81) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,963)$0$14,049($1,086) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($37)$37 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[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$426($426) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,839($1,839) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($13)$0$66($53) 
[Expand]ELOP DOI-Science - Schools
 Total   $0$12,000$9,221$0$2,308$471 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($17,590)$0$17,590$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($1,338)$0$1,338$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$15,759$0$55,473$23,769 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$16,800$7,981$0$8,819$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$2$0($2)$0 
[Expand]ELOP-Field Trips Program
 Total   $0$22,750$0$0$0$22,750 
Page 1 of 4 (200 items)
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