Location Name

1858901 WILLIAM J JOHNSTON COMMUNITY DAY SCHOOL

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) 6-12 Counselors-Sal   Total       $0 $29,313 $29,313 $0 $0 $0   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $82,167 $71,903 $0 $4,906 $5,358   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 $5,757 $0 $2,009 $0   Campus Aides-Spec Progs   Total       $0 $23,802 $23,407 $0 $395 $0   Career & Transition Program   Total       $0 $9,974 $9,974 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $52,110 $43,576 $0 $2,658 $5,875   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $648 $0 $0 $0 $648   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $175,708 $0 $0 $0   CFI-AB922-Community Day Schs   Total       $0 $1,250,809 $1,149,087 $0 $97,993 $3,729   COPS-2023A-Campus Security   Total       $21,768 $21,768 $0 $18,582 $0 $3,186   Custodians-Opp Sc-Sc-Oper   Total       $0 $128,273 $111,370 $0 $16,903 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 ($5) $5   ELOP-CulturalArtsPassport   Total       $0 $50,000 $19,126 $0 $0 $30,874   ELOP-Field Trips Program   Total       $0 $2,800 $0 $0 $0 $2,800   Engagement and Collaboration   Total       $0 $47,271 $40,525 $0 $5,105 $1,641   Equity Multiplier-SB114 Operational   Total       $0 $270,307 $256,501 $0 $20,343 ($6,537)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   FA-Operations-Sch   Total       $0 $0 ($9,030) $142 $9,553 ($666)   FY25 College & Career Access Pathways Grant-S   Total       $90,001 $90,001 $0 $0 $0 $90,001   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $207 $0 ($207)   Graduation Caps and Gowns Rental   Total       $0 $0 $0 $0 ($52) $52   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 $0 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1 $1 $0 $0 $0 $1   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       ($831) $58,207 ($1,657) $0 $1,657 $58,207   Operations-Sch-Pos   Total       $0 $39,107 $34,665 $0 $3,830 $612   Opp Schs & Prog-Oper Mtl   Total       $0 $1,024 $0 $0 $0 $1,024   Optional Preparation Days-Instructional   Total       $0 $0 ($634) $0 $634 $0   Prop 28-Arts Program   Total       $13,287 $24,962 $23,117 $0 $0 $1,845   Proportionality-Campus Aides   Total       $0 $7,936 $7,804 $0 $132 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($8,306) $5,086 $9,737 ($6,517)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $500 $500 $0 $0 $0 $500   SpEd-Assistants   Total       $0 $169,614 $159,662 $0 $9,952 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   SpEd-Special Day Program   Total       $0 $169,373 $156,360 $0 $13,013 $0   Student Attendance Incentive Program   Total       $795 $795 $0 $0 $0 $795   T1-Ext Lrng Opp-Summr25-SH-S   Total       $49,680 $49,680 ($37,631) $0 $40,784 $46,527   Tel Exp-Schs   Total       $0 $0 $0 $0 $210 ($210)   Telecom Maint-RRGM-Administered   Total       $0 $0 ($374) $0 $374 $0   TIV Well Rounded - Sec Math   Total       ($180) ($180) $0 $0 $0 ($180)   TPA-Opp & Cont Schs   Total       $0 $6,182 $6,136 $0 $46 $0   TSP Supplemental Allocation   Total       $0 $82,100 $82,100 $0 $0 $0   TSP-Student Equity Needs Index   Total       ($6,364) ($28,643) $0 $0 $0 ($28,643)   Utilities-Opportunity Schools   Total       $0 $0 $0 $0 $6,379 ($6,379)   Loading…