Location Name

1816901 GEORGE ELLERY HALE CHARTER ACADEMY

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 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $315,013 $227,277 $0 $55,961 $31,775   Adapted Physical Education Program   Total       $0 $76,126 $61,887 $0 $14,239 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $170,897 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($104) $0 $104 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,488) $0 $3,488 $0   BSAP Community Partnerships   Total       $0 $25,800 $0 $0 $0 $25,800   BSAP Culturally Responsive Unit Development   Total       $0 $98,496 $79,342 $0 $658 $18,496   BSAP School Climate and Wellness Personnel Support   Total       $0 $305,888 $254,151 $0 $51,687 $50   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $2,428 ($2,428)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $501,918 $444,012 $0 $57,906 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $569 ($569)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,318) $0 $1,318 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $64 $1,435 ($1,498)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $0 $31 ($31)   Cafeteria-Food-School   Total       $0 $0 $0 $2,933 $25,750 ($28,683)   Campus Aides-Spec Progs   Total       $0 $74,279 $70,324 $0 $3,955 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($37) $0 $37 $0   CE-NCLB T1 Schools   Total       $0 $558,789 $457,133 $0 $28,661 $72,995   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,749 $0 $0 $0 $7,749   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $0 ($7,907) $0 $7,906 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $163,739 $89,347 $0 $39,755 $34,637   Chrtr Sch Categorical Blk Grnt   Total       $0 $681,731 $469,580 $0 $96,544 $115,607   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($4,960) $0 $4,960 $0   Civic Center Permit Program-School   Total       ($1,272) ($1,272) ($19) $0 $19 ($1,272)   Climate Literacy   Total       $0 $0 ($43) $0 $43 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $1 $0 ($1) $0   COPS-2023A-Campus Security   Total       $39,432 $39,432 ($520) $67,436 ($5,178) ($22,306)   CTEIG-Animal Science S   Total       $1 $1 $0 $0 ($2,021) $2,022   CTEIG-Career Prep: WBL, Certs, Trips, IMA   Total       $0 $0 $0 $19,589 $0 ($19,589)   CTEIG-Engineering Design S   Total       $0 $4,648 $2,035 $0 $2,274 $339   CTEIG-Ornamental Horticulture S   Total       $0 $12,237 $0 $11,343 $0 $894   CTEIG-Production and Managerial Arts S   Total       $959 $959 $0 $0 $16,376 ($15,417)   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $346 ($1,163) $817   Deaf & Hard of Hearing Program   Total       $0 $32,419 $31,414 $0 $1,005 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($69) $0 $69 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $0 $415 $0 ($415)   ELOP Affiliated Charter School   Total       $0 $135,965 $31,958 $0 $28,042 $75,965   ELOP Athletic Differentials   Total       $0 $0 ($52) $0 $52 $0   ELOP DOI-Science - Schools   Total       $0 $0 ($16) $0 $16 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,017) $0 $1,017 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($417) $0 $417 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $18,134 $0 $258 $131,608   ELOP-DOI Peer to Peer   Total       $0 $0 ($264) $0 $264 $0   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($47) $0 $47 $0   ELOP-ELA Enrichment   Total       $0 $0 ($50) $0 $50 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($950) $0 $950 $0   Engagement and Collaboration   Total       $0 $306,884 $259,844 $0 $45,771 $1,269   English Learners Transition - Schools   Total       $0 $8,518 $8,518 $0 $0 $0   Page 1 of 3 (108 items) [1] 2 3 Loading…