Location Name 1230901 WILLOW 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$1$0($1)$0 
[Expand]Academic Excellence
 Total   $0$514,004$98,934$0$314,612$100,458 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$113$0($113)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($40)$0$40$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$12,632$0$14,806$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,601$17,138$0$68,434($1,970) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$415$14,705($15,120) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$276,697$44,900$0$231,797$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$146($146) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,713)$0$8,713$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$101$2,385($2,486) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,265)$0$1,265$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,981$156,653($158,634) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$932$0$22,142$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$440,750$116,002$0$326,299($1,552) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,970$878$0$4,072$2,020 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($122)$0$126($4) 
[Expand]Combination Class Stipend
 Total   $0$0($759)$0$759$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($48,410)$0$48,410$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($74)$0$74$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,161)$0$2,161$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($129,901)$0$130,023($122) 
[Expand]Early Intervention PreSchool Program
 Total   $0$123,544$27,160$0$96,375$9 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,685)$0$4,685$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$17,996$17,133$0$313$550 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$1,269$0$0$909$360 
[Expand]ELOP Summer Professional Development
 Total   $0$0($37,590)$0$37,590$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($743)$0$743$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($478)$0$478$0 
[Expand]ELOP-Admission/RegistrationFees
 Total   $0$0($67)$0$67$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$8,901$0$32,069$62,180 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($190)$2,688$0($2,498) 
[Expand]ELOP-Facilities
 Total   $0$0($16)$0$16$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$78,991$3,339$7,092$27,506$41,055 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$105($105) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$38($38) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$9$0($9)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($13,892)$0$13,892$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,332$0$0$1,478$1,854 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($65)$0$65$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($9)$0$9$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,577)$0$1,577$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$8$0($8)$0 
Page 1 of 3 (137 items)
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