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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$504$992$4 
[Expand]Academic Excellence
 Total   $0$355,936$200,932$12,000$15,194$127,810 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$255,329$0$0$0$255,329 
[Expand]Alternative Certification-Intern Elementary
 Total   $4$4$0$0$0$4 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($129)$0$129$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,777($1,777) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$540,947$496,438$0$44,509$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$87($87) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($155)$0$155$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$961($961) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$99$20,354($20,453) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,452$0$350$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$413,020$351,753$0$22,738$38,529 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,136$0$0$0$5,136 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($1,714)$0$1,714$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$21,691$0$0$73,309 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$0$0$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 
[Expand]Engagement and Collaboration
 Total   $0$53,856$52,035$0$1,713$108 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$757$0$0$0$757 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($17,994)$17,994 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$56,672$18,914$0$0$37,758 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0$1$0($1)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$8,637$701$0$3,521$4,415 
[Expand]FA-Operations-Sch
 Total   $0$0($19,586)$1,118$24,036($5,568) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   $52,416$342,797$268,124$0$22,599$52,075 
[Expand]Healthier US School Challenge
 Total   $13$13$0$0$0$13 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,846$6,846$0$0$473$6,373 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$420,681$375,816$0$17,741$27,124 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,687,181$2,466,696$0$220,485$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$582,478$527,480$0$54,998$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg2023-S
 Total   $0$286,822$149,917$0$13,288$123,618 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,296)$0$1,296$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$0$240($240) 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $60,461$60,461$0$0$17,717$42,744 
[Expand]Occupational & Physical Therapy Program
 Total   $0$34,482$34,482$0$0$0 
[Expand]Off-Norm-School
 Total   $0$845$0$0$0$845 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($870)$0$870$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,486)$0$1,486$0 
[Expand]Prop 28-Arts Program
 Total   $60,545$157,812$138,730$0$0$19,082 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,819$0$117$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($132)$0$132$0 
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