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$29,606$23,548$0$6,058$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$83,073$63,833$0$14,378$4,862 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($303)$0$303$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($1,624)$0$1,624$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$44,025$0$6,719$0 
[Expand]Career & Transition Program
 Total   $0$19,742$16,079$0$3,663$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$42,385$31,931$0$5,309$5,146 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$588$0$0$0$588 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$73,105$59,997$0$13,103$6 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$1,114,907$890,274$0$219,902$4,731 
[Expand]COPS-2023A-Campus Security
 Total   $28,910$28,910($22)$5,393$662$22,876 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$138,113$113,476$0$24,638$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($13,113)$0$13,459($346) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$84$0($84)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($51)$0$51$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($876)$0$876$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$30,000$7,452$0$1,148$21,400 
[Expand]Engagement and Collaboration
 Total   $0$12,957$10,331$1,612$0$1,014 
[Expand]Equity Multiplier-SB114 Operational
 Total   $2,919$154,157($6,756)$0$6,756$154,157 
[Expand]FA-Operations-Sch
 Total   $0$0($8,208)$0$8,208$0 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $90,001$90,001$0$0$0$90,001 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0($64)$64 
[Expand]Hold Harmless/Off-Norm
 Total   $0$9,426$9,415$0$11$0 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($5,198)$0$5,198$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($748)$0$748$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $7,890$27,334($43)$4,709$43$22,624 
[Expand]Operations-Sch-Pos
 Total   $0$37,976$27,418$0$10,558$0 
[Expand]Opp Schs & Prog-Oper Mtl
 Total   $0$1,005$0$0$0$1,005 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($3,950)$0$3,950$0 
[Expand]Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
 Total   $0$0($496)$0$496$0 
[Expand]Options(CDS Sc)
 Total   $0$0($24)$0$24$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($12)$0$12$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($411)$0$411$0 
[Expand]Prop 28-Arts Program
 Total   $24,070$33,440$16,852$0($9)$16,597 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$14,684$0$2,240$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($4,659)$0$4,718($59) 
[Expand]School Nurse
 Total   $0$88,560$68,484$0$20,076$0 
[Expand]School Nurse-LREBG
 Total   $0$93,116$72,710$0$13,612$6,794 
[Expand]SDEP-Donations
 Total   $500$500$0$0$0$500 
[Expand]SpEd-Assistants
 Total   $0$166,918$124,730$0$42,188$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$444$0$26$0 
[Expand]SpEd-Special Day Program
 Total   $0$168,239$128,417$0$39,822$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$1,546($1,546) 
[Expand]Student Attendance Incentive Program
 Total   $107$107$0$0$0$107 
[Expand]T1-Ext Lrng Opp-Summr25-SH-S
 Total   $0$0$180$0($194)$14 
[Expand]T1-Extended Lrng Opp-Summer26-SH-S
 Total   $13,068$51,418$1,692$0$39,543$10,183 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$248($248) 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($7)$0$7$0 
[Expand]Testng Coordnator Differential
 Total   $0$0$1$0($1)$0 
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