Location Name

1778101 WILMINGTON PARK 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $800 ($800)   21CCLC-Supp S1-BTB-S   Total       $0 $50,000 $0 $0 $0 $50,000   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,496 $4   Academic Excellence   Total       $0 $391,602 $18,648 $4,524 $266,995 $101,434   Adapted Physical Education Program   Total       $0 $39,535 $12,320 $0 $27,215 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $255,329 $0 $39,715 $215,614 $0   Alternative Certification-Intern Elementary   Total       $4 $4 $0 $0 $0 $4   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $16,363 ($16,363)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $540,947 $121,882 $0 $419,065 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,340 ($2,340)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,100) $0 $5,580 ($481)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $12 $5,195 ($5,207)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($914) $0 $914 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,275 $234,952 ($236,226)   Campus Aides-Spec Progs   Total       $0 $23,802 $3,014 $0 $20,788 $0   CE-NCLB T1 Schools   Total       $0 $413,020 $47,285 $0 $374,000 ($8,266)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,136 $0 $0 $4,071 $1,065   Combination Class Stipend   Total       $0 $0 ($746) $0 $746 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($1,741) $0 $1,741 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,964) $0 $14,050 ($1,086)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($13) $0 $14 ($1)   ELOP DOI-Science - Schools   Total       $0 $12,000 $3,766 $0 $5,232 $3,001   ELOP Summer Professional Development-Schools   Total       $0 $0 ($17,590) $0 $17,590 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,360) $0 $1,360 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $7,715 $0 $70,674 $16,610   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $1,720 $0 $15,080 $0   ELOP-ELA Family Literacy   Total       $0 $0 $2 $0 ($2) $0   ELOP-Field Trips Program   Total       $0 $22,750 $14,541 $0 $3,459 $4,750   ELOP-Math Enrichment Schools   Total       $0 $16,800 $933 $0 $15,867 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($6,085) $0 $6,085 $0   Engagement and Collaboration   Total       $0 $64,226 $26,596 $0 $37,630 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,909 $0 $0 $0 $2,909   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($17,994) $17,994   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $155,790 $18,032 $8,831 $128,927 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 $1 $0 ($1) $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $44,021 $220 $0 $43,829 ($27)   FA-Operations-Sch   Total       $0 $0 ($63,620) $0 $69,963 ($6,342)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $3,370 ($3,370)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $0 ($52,504) $0 $56,904 ($4,400)   General Fund School Program   Total       $52,416 $352,769 $81,434 $3,042 $250,568 $17,726   Healthier US School Challenge   Total       $13 $13 $0 $0 $0 $13   High Dosage Tutoring - SCH   Total       $0 $0 ($13,636) $0 $13,636 $0   Incentive-Brkfst-Discretionary   Total       $6,846 $8,391 $0 $0 $5,352 $3,039   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $28,621 $12,183 ($40,804)   ITI Computer Science for Good Club   Total       $0 $3,569 $3,569 $0 $0 $0   ITI Esports for Good Club   Total       $0 $3,569 $3,569 $0 $0 $0   Joy and Wellness   Total       $0 $420,681 $53,480 $0 $340,077 $27,124   Page 1 of 3 (117 items) [1] 2 3 Loading…