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 $679 $2,321   Academic Excellence   Total       $0 $236,932 $18,038 $0 $170,882 $48,012   Adapted Physical Education Program   Total       $0 $33,828 $430 $0 $33,398 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $0 $0 $170,897   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $6,916 $0 $1,212 $0   BSAP Community Partnerships   Total       $0 $25,800 $0 $5,399 $20,400 $1   BSAP Culturally Responsive Unit Development   Total       $0 $104,491 $30,663 $23,900 $44,222 $5,705   BSAP School Climate and Wellness Personnel Support   Total       $0 $309,880 $84,600 $0 $224,893 $387   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $19,499 ($19,499)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $450,532 $12,592 $0 $437,940 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,822 ($2,822)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,305) $0 $12,305 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $8,777 ($8,777)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $785 ($979)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($316) $0 $316 $0   Cafeteria-Food-School   Total       $0 $0 $0 $84 $232,182 ($232,266)   Campus Aides-Spec Progs   Total       $0 $61,781 $11,265 $0 $50,516 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,630 $0 $900 $5,365 $2,365   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $629,990 $204,293 $0 $425,110 $587   Chrtr Sch Alloc In Lieu Of EIA   Total       $48,751 $174,121 $9,207 $0 $120,025 $44,890   Chrtr Sch Categorical Blk Grnt   Total       $0 $619,624 $107,911 $0 $415,074 $96,639   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($17,554) $0 $17,554 $0   Civic Center Permit Program-School   Total       $10,286 $10,286 ($12,407) $0 $12,407 $10,286   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $7,304 $7,304 $0 $0 $0 $7,304   Climate Literacy   Total       $0 $2,204 $1,096 $0 $1,108 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($793) $0 $793 $0   COPS-2023A-Campus Security   Total       $89,228 $349,228 ($9,294) $67,436 $289,738 $1,349   CTEIG-Across Path S   Total       $2 $2 $0 $0 ($93) $95   CTEIG-Animal Science S   Total       $246 $5,369 $0 $0 $5,122 $247   CTEIG-Engineering Design S   Total       $3 $3 $0 $0 $0 $3   CTEIG-Production and Managerial Arts S   Total       $2,689 $127,418 $0 $16,376 $106,756 $4,286   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $7,561 $34,400 ($41,961)   Custodian Training Program   Total       $0 $0 ($24) $0 $24 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($360) $0 $30,373 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($2,978) $0 $2,978 $0   DWPMOU 2020&2025-DWPFunds   Total       $0 $4,164 $0 $0 $4,584 ($420)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($52,271) $0 $56,647 ($4,376)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $262,643 $262,643 $39,463 $656 $18,374 $204,150   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $56 ($56)   ELOP Affiliated Charter School   Total       $0 $83,005 $16,688 $14,400 $17,112 $34,805   ELOP Athletic Differentials   Total       $0 $9,588 $2,271 $0 $7,317 $0   ELOP DOI-Science - Schools   Total       $0 $11,934 $1,666 $0 $3,012 $7,256   ELOP DOI-STEAM - Schools   Total       $0 $576 $0 $0 $0 $576   ELOP Summer Professional Development-Schools   Total       $0 $0 ($4,503) $0 $4,503 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($9,038) $0 $9,038 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $12,054 $17,700 $52,214 $68,033   ELOP-DOI Peer to Peer   Total       $0 $0 ($13,362) $0 $13,362 $0   Page 1 of 3 (146 items) [1] 2 3 Loading…