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 $294,362 $178,223 $0 $0 $116,139   Adapted Physical Education Program   Total       $0 $75,925 $75,925 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $25,800 $0 $0 $0 $25,800   BSAP Culturally Responsive Unit Development   Total       $0 $104,991 $104,991 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $305,180 $305,180 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $450,532 $450,532 $0 $0 $0   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $279 $0 ($279)   Cafeteria-Food-School   Total       $0 $0 $0 $317 $1,742 ($2,059)   Campus Aides-Spec Progs   Total       $0 $61,781 $61,781 $0 $0 $0   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,132 $0 $0 $0 $8,132   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $593,636 $84,593 $0 $0 $509,043   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $149,718 $122,681 $0 $0 $27,037   Chrtr Sch Categorical Blk Grnt   Total       $0 $685,887 $582,519 $0 $0 $103,368   Civic Center Permit - Beyond The Bell   Total       ($11,928) ($11,928) $0 $0 $0 ($11,928)   Civic Center Permit Program-School   Total       $6,171 $6,171 $0 $0 $0 $6,171   COPS-2023A-Campus Security   Total       $89,228 $329,228 $0 $309,086 $0 $20,142   CTEIG-Across Path S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Animal Science S   Total       $302 $302 $0 $0 $0 $302   CTEIG-Engineering Design S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Production and Managerial Arts S   Total       $405 $405 $0 $2,491 $0 ($2,086)   Deaf & Hard of Hearing Program   Total       $0 $32,078 $32,078 $0 $0 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $157,587 $157,587 $0 $0 $0 $157,587   ELOP-CulturalArtsPassport   Total       $0 $150,000 $19,590 $0 $0 $130,410   ELOP-Field Trips Program   Total       $0 $47,910 $0 $0 $0 $47,910   Engagement and Collaboration   Total       $0 $281,577 $247,811 $0 $0 $33,766   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $170,897 $0 $0 $0 $170,897   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $81,536 $17,563 $0 $0 $63,973   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($5,856) ($5,856) $0 $0 $0 ($5,856)   Gates Foundation-R&D Partnership for Math Equity-S   Total       ($7) ($7) $0 $0 $0 ($7)   General Fund School Program   Total       $0 $1,026,051 $851,910 $480 $0 $173,661   Incentive-Brkfst-Discretionary   Total       $1,141 $1,141 $0 $0 $0 $1,141   Inclusion Facilitator Program   Total       $0 $22,510 $22,510 $0 $0 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $3,366 $0 ($3,366)   Joy and Wellness   Total       $0 $537,913 $458,387 $0 $0 $79,526   K12 Norm Tchrs-Sal   Total       $0 $3,149,822 $3,149,822 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $785,972 $785,972 $0 $0 $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $5,657 $0 ($5,657)   MQ Facilities Services Division   Total       $635,993 $635,993 $0 $533,445 $0 $102,548   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $528,820 $528,820 $0 $54,263 $0 $474,556   MRR20-Facilities Services Division   Total       $583,338 $583,338 $0 $314,802 $147 $268,389   MUS - Facilities Services Division   Total       $50,000 $50,000 $0 $0 $0 $50,000   Non 2% Repair of Equip-Sch   Total       $0 $0 $0 $1,040 $755 ($1,795)   Perkins Inst-Animal Science S   Total       $53,725 $53,725 $0 $0 ($132) $53,857   Perkins Inst-Software & System Development S   Total       $15,548 $15,548 $0 $6 $0 $15,542   Prop 28-Arts Program   Total       $0 $346,570 $274,811 $0 $0 $71,759   Proportionality-Campus Aides   Total       $0 $20,594 $20,594 $0 $0 $0   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $29,500 $29,500 $0 $0 $0   Restoration-School   Total       $0 $154,991 $154,991 $0 $0 $0   Page 1 of 2 (69 items) [1] 2 Loading…