Location Name 1195701 ERNEST P WILLENBERG SPECIAL EDUCATION CENTER 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0$0$0($51)$51 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,994$6 
[Expand]Academic Excellence
 Total   $0$62,130$14,471$0$48,431($772) 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($75)$0$75$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($281)$0$281$0 
[Expand]Adapted Physical Education Program
 Total   $0$420,517$161,668$0$258,849$0 
[Expand]Alternative Certification-Intern Elementary
 Total   $8$8$0$0$0$8 
[Expand]Base Cost-Special Day Programs
 Total   $0$370,004$61,648$0$308,356$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$246$4,766($5,012) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,320$49,907$0$158,413$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$111($111) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($953)$0$1,435($481) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$51$731($782) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($26)$0$26$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$767$43,031($43,798) 
[Expand]Campus Aides-Spec Progs
 Total   $0$55,968$16,063$0$39,905$0 
[Expand]Career & Transition Program
 Total   $0$14,991$3,002$0$11,989$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($5,336)$0$5,336$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$2,150$0$0$0$2,150 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$34$0$0$0$34 
[Expand]COPS-2023A-Campus Security
 Total   $0$575,033$0$71,633$0$503,400 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($940)$0$940$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$77$0($77)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,103)$0$1,103$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,985)$0$2,985$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$1,145$1,110$0$0$35 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$75,958$0$0$75,957$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($375)$0$375$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($40,378)$0$40,378$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($3,977)$0$3,977$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$15,935$0$16,171$19,469 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ELOP-Spring Recess Academies - CO
 Total   $0$0($1,308)$0$1,308$0 
[Expand]ELOP-Spring Recess Academies - Sch
 Total   $0$0($6,832)$0$6,832$0 
[Expand]Engagement and Collaboration
 Total   $0$70,358$7,777$90$9,634$52,858 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$0$76$0($5,648)$5,573 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$11($11) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER-COVID CARES Act Supplemental Meal Reimb
 Total   $0$0$0$0$477($477) 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0$0$0$0$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($8)$0$8$0 
[Expand]Extended School Year - ELOG 3218 - School
 Total   $0$0($26)$0$26$0 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($3,439)$0$3,469($30) 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($183)$0$183$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
Page 1 of 3 (135 items)
Prev
[1]
2
3
Next