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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $355,936 $193,928 $0 $0 $162,008   Adapted Physical Education Program   Total       $0 $42,286 $42,286 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $255,329 $0 $0 $0 $255,329   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $540,947 $540,947 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $39 $58 ($96)   Cafeteria-Food-School   Total       $0 $0 $0 $842 ($9) ($833)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $392,369 $372,750 $0 $0 $19,619   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,880 $0 $0 $0 $4,880   ELOP-CulturalArtsPassport   Total       $0 $95,000 $21,691 $0 $0 $73,309   ELOP-Field Trips Program   Total       $0 $22,750 $0 $0 $0 $22,750   Engagement and Collaboration   Total       $0 $53,856 $43,748 $0 $0 $10,108   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $56,672 $18,914 $0 $0 $37,758   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($31,892) ($31,892) $0 $0 $0 ($31,892)   FY25 Certified Wellness Coach Employer Support-S   Total       ($1,118) ($1,118) $0 $0 $0 ($1,118)   General Fund School Program   Total       $0 $330,149 $288,229 $26 $0 $41,894   Healthier US School Challenge   Total       $8 $8 $0 $0 $0 $8   Incentive-Brkfst-Discretionary   Total       $2,804 $2,804 $0 $0 $0 $2,804   Joy and Wellness   Total       $0 $420,681 $393,559 $0 $0 $27,122   K12 Norm Tchrs-Sal   Total       $0 $2,687,181 $2,687,181 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $582,478 $582,478 $0 $0 $0   LiteracyCoaches&ReadingSpecialistGrantProg2023-S   Total       $0 $286,822 $162,177 $0 $0 $124,645   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $60,461 $60,461 $0 $17,717 $0 $42,744   Occupational & Physical Therapy Program   Total       $0 $34,482 $34,482 $0 $0 $0   Prop 28-Arts Program   Total       $0 $88,060 $63,847 $0 $0 $24,213   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Restoration-School   Total       $0 $200,693 $200,693 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $125,903 $36 ($125,939)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $3,194 $0 $0 $0 $3,194   SDEP-Proceeds Film/Photo Renta   Total       $5 $5 $0 $0 $0 $5   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $190,655 $190,655 $0 $0 $0   SpEd-Assistants   Total       $0 $424,035 $424,035 $0 $0 $0   SpEd-Preschool Program   Total       $0 $84,807 $84,807 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $168,313 $168,313 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $2,315 $2,315 $0 $0 $0   SpEd-Special Day Program   Total       $0 $444,789 $444,789 $0 $0 $0   Speech & Language Program   Total       $0 $193,278 $193,278 $0 $0 $0   TK Teacher and Aide   Total       $0 $412,796 $412,796 $0 $0 $0   TSP - PAL   Total       $0 $322,295 $322,295 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $250,755 $250,755 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $17,571 $17,571 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…