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 $236,932 $114,758 $1,250 $72,913 $48,011   Adapted Physical Education Program   Total       $0 $75,925 $63,814 $0 $12,111 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $25,800 $0 $20,000 $0 $5,800   BSAP Culturally Responsive Unit Development   Total       $0 $106,191 $101,045 $0 $3,947 $1,200   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $227,118 $0 $79,762 $1,300   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $316 $7,116 ($7,432)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $450,532 $297,090 $0 $153,442 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $658 ($658)   Cafe-FA-FSD-Operation   Total       $0 $0 ($746) $0 $746 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $157 $2,847 ($3,004)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $631 $390 ($1,022)   Cafeteria-Food-School   Total       $0 $0 $0 $5,471 $94,353 ($99,824)   Campus Aides-Spec Progs   Total       $0 $61,781 $45,928 $0 $15,853 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,630 $0 $0 $0 $8,630   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $629,990 $303,882 $0 $610 $325,498   Chrtr Sch Alloc In Lieu Of EIA   Total       $48,751 $174,121 $85,055 $0 $38,038 $51,028   Chrtr Sch Categorical Blk Grnt   Total       $0 $619,624 $390,561 $0 $193,604 $35,459   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($6,764) $0 $6,764 $0   Civic Center Permit Program-School   Total       $10,286 $10,286 ($7,551) $0 $7,551 $10,286   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $7,304 $7,304 $0 $0 $0 $7,304   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $1 $0 ($1) $0   COPS-2023A-Campus Security   Total       $89,228 $349,228 ($4,217) $243,778 $81,121 $28,546   CTEIG-Across Path S   Total       $2 $2 $0 $0 ($88) $90   CTEIG-Animal Science S   Total       $246 $246 $0 $0 $0 $246   CTEIG-Engineering Design S   Total       $3 $3 $0 $0 $0 $3   CTEIG-Production and Managerial Arts S   Total       $2,689 $2,689 $0 $0 $0 $2,689   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $18,865 $0 ($18,865)   Custodian Training Program   Total       $0 $0 ($1) $0 $1 $0   Deaf & Hard of Hearing Program   Total       $0 $32,078 $21,262 $0 $10,816 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($1,222) $0 $1,222 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($52,242) $0 $56,464 ($4,222)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $262,643 $262,643 $18,982 $0 $1,753 $241,909   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $56 ($56)   ELOP Affiliated Charter School   Total       $0 $117,810 $0 $0 $0 $117,810   ELOP Athletic Differentials   Total       $0 $7,014 $7,014 $0 $0 $0   ELOP DOI-Robotics - Schools   Total       $0 $0 $1 $0 ($1) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($4,135) $0 $4,135 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $19,590 $0 $4,020 $126,390   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($16,671) $0 $16,671 $0   ELOP-Field Trips Program   Total       $0 $47,910 $0 $0 $0 $47,910   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($259) $0 $259 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $2,200 $0 $0 $0 $2,200   Energy Rebate Conserv Admin-Sch   Total       $0 $420 $0 $0 $0 $420   Engagement and Collaboration   Total       $0 $268,813 $158,496 $0 $91,205 $19,112   ESSA-TIV-Impv Use of Tech-C   Total       ($4) ($4) $0 $0 $0 ($4)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Page 1 of 3 (127 items) [1] 2 3 Loading…