Location Name

1870101 INTERNATIONAL STUDIES LEARNING CENTER

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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   Academic Excellence   Total       $0 $865,061 $524,995 $0 $289,595 $50,471   Adapted Physical Education Program   Total       $0 $63,836 $36,549 $0 $27,287 $0   Advance Placement Test Fee   Total       $474 $0 $0 $120 $0 ($120)   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $44,682 $0 $27,351 $17,327 $3   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $14,040 $4,586 $0 $9,454 $0   Board Office & Local District Priority Projects   Total       $0 $5,300 ($1,488) $0 $4,001 $2,787   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $46,117 $25,473 $0 $20,644 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($398) $0 $398 $0   Campus Aides-Spec Progs   Total       $0 $92,329 $49,025 $0 $43,304 $0   Career & Transition Program   Total       $0 $68,298 $38,244 $0 $30,054 $0   CE-NCLB T1 Schools   Total       $0 $757,636 $399,886 $33,700 $226,684 $97,366   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,581 $5,502 $0 $2,092 $1,986   CE-TI-A-G Counselor-Sch   Total       $0 $34,246 $19,545 $0 $15,575 ($874)   CE-TI-College and Career Coach-Sch   Total       $0 $79,166 $45,996 $0 $35,144 ($1,973)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   CTEIG-Design, Visual, and Media Arts S   Total       ($155) ($155) $0 $0 $0 ($155)   CTEIG-DVMA-Graphic Design-S   Total       $172 $172 $0 $0 $0 $172   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $109,613 $109,613 $0 $0 $51,271 $58,342   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,177) $0 $8,177 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($2,975) $0 $3,163 ($188)   ELOP DOI-Robotics - Schools   Total       $0 $5,572 $0 $0 $0 $5,572   ELOP Summer Professional Development   Total       $0 $0 ($23,775) $0 $23,775 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 $0 $0 $0 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($195) $0 $195 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $43,306 $7,315 $26,113 $73,266   ELOP-Field Trips Program   Total       $0 $20,000 $0 $0 $0 $20,000   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $12,064 $0 $0 $0   Engagement and Collaboration   Total       $0 $261,397 $117,674 $1,243 $118,602 $23,878   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $157,226 $12,464 $22,435 $14,356 $107,971   Expanded Lrng Opp Prog-BTB-High School Program   Total       $0 $216,250 $0 $171,348 $44,902 $0   Expanded Lrng Opp Prog-BTB-HS Expansion   Total       $0 $113,378 $11,675 $0 $1,703 $100,000   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $840 $0 $840 $0 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $350 ($350)   General Fund School Program   Total       $192,773 $705,831 $318,874 $286 $335,927 $50,745   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $0 $131 ($131)   HighDosageTutoring   Total       $0 $0 ($5,097) $0 $5,097 $0   Hold Harmless/Off-Norm   Total       $0 $0 $0 $0 $0 $0   IMA-Library Fines   Total       $1,561 $3,465 $0 $0 $0 $3,465   Inclusion Program   Total       $0 $567,441 $378,266 $0 $189,175 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $81,342 ($81,342)   Joy and Wellness   Total       $0 $190,737 $49,385 $0 $56,786 $84,566   K12 Norm Tchrs-Sal   Total       $0 $4,487,592 $2,773,707 $0 $1,713,885 $0   K12 Norm-Non Instructional   Total       $0 $644,590 $355,566 $0 $289,024 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($189) $0 $189 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $948 $0 ($948) $0   Maintenance - Cafe Schools   Total       $0 $0 ($57) $0 $57 $0   Page 1 of 3 (102 items) [1] 2 3 Loading…