Location Name 1216401 APPERSON STREET ELEMENTARY 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]Academic Excellence
 Total   $0$104,990$40,978$0$61,068$2,944 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($2)$0$2$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($130)$0$130$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$8,786$0$27,749$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$55($55) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($264)$0$264$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$119$5,996($6,115) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$199,466$37,851$0$161,615$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,656)$0$4,656$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$256$1,780($2,036) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($633)$0$633$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$520$26,968($27,488) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$2,173$0$20,901$0 
[Expand]CBO-FA-Oper-Mtl Mg Br-Dist Mtl
 Total   $0$0($1,331)$0$1,331$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$164,226$61,938$0$105,493($3,205) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,828$0$0$1,919$909 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($64)$0$66($2) 
[Expand]Civic Center Permit Program-School
 Total   $163$163$0$0$0$163 
[Expand]Combination Class Stipend
 Total   $0$0($2,284)$0$2,284$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($5,421)$0$5,421$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($101)$0$101$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,100)$0$1,100$0 
[Expand]Custodian Training Program
 Total   $0$0($18)$0$18$0 
[Expand]DOI Professional Dev - School and Central Instrl
 Total   $0$0$2$0($2)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$14,064$0$45,689$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,209)$0$1,209$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($638)$0$658($20) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$113($113) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$14,108$12,745$0$931$432 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$697$0($697)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,871)$0$4,871$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($703)$0$703$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$79,363$11,522$8,383$51,281$8,177 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$0$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$11,405($1)$0$1$11,405 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$316($316) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$40($40) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$16($16) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$37$0($37)$0 
Page 1 of 3 (141 items)
Prev
[1]
2
3
Next