Location Name 1858901 WILLIAM J JOHNSTON COMMUNITY DAY SCHOOL Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]6-12 Counselors-Sal
 Total   $0$27,277$26,131$0$1,146$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$101,352$91,900$0$12,874($3,422) 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$1$0($1)$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$21,231$0$1,843$0 
[Expand]Career & Transition Program
 Total   $0$7,496$5,319$0$2,177$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$62,350$43,509$0$9,835$9,006 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$986$661$0$0$325 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($35,264)$0$35,374($110) 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$1,099,109$877,094$0$220,447$1,568 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$107,126$85,425$0$21,701$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,519)$0$3,519$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,797)$0$4,797$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$0$0$0$51,575 
[Expand]Engagement and Collaboration
 Total   $0$46,710$34,725$0$7,042$4,943 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$136,006$109,708$0$10,759$15,539 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$16$0($16)$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0$6$0($6)$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$44$0($44)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($8,531)$0$8,531$0 
[Expand]Flood Disaster
 Total   $0$0$3$0($3)$0 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$207($69)($138) 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0($14,938)$0$14,938$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$37,819$0($37,819) 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($15,041)$0$15,041$0 
[Expand]Library Resources-ESSER III
 Total   $20,000$20,000$0$0$0$20,000 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0$1,510$0($1,510)$0 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $0$0$790$0($790)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$16$0($16)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0$40$0($40)$0 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0$0$0$0$0 
[Expand]Off-Norm-School
 Total   $0$0$357$0($357)$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,802$31,026$0$5,164$612 
[Expand]Opp Schs & Prog-Oper Mtl
 Total   $0$1,128$0$0$926$202 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($4,059)$0$4,059$0 
[Expand]Options(CDS Sc)
 Total   $0$14,069$14,071$0($2)$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0$10$0($10)$0 
[Expand]Prop 28-Arts Program
 Total   $0$9,437$0$0$0$9,437 
[Expand]Proportionality-Campus Aides
 Total   $0$7,694$7,080$0$614$0 
[Expand]Pupil Transp.Exp-Hts-Gp-Ots Sc
 Total   $0$0($6,936)$0$7,262($325) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$112$0($112)$0 
[Expand]RRGM-M & O-School
 Total   $0$0($5,297)$0$8,065($2,769) 
[Expand]School Nurse
 Total   $0$165,615$161,035$0$4,580$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$0($17)$0$17$0 
[Expand]School Staffing Equity Grant
 Total   $0$156,068$125,868$0$38,427($8,227) 
[Expand]SDEP-Donations
 Total   $500$500$0$0$0$500 
[Expand]SENI-ESSER II
 Total   $0$0$50$0($50)$0 
[Expand]SENI-ESSER III
 Total   $0$0($21)$0$21$0 
[Expand]SpEd-Assistants
 Total   $0$143,190$131,552$0$11,638$0 
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