Location Name

1231101 MARGUERITE POINDEXTER LAMOTTE ELEMENTARY

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $800 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,456 $44   Academic Excellence   Total       $0 $991,735 $178,331 $1,266 $710,258 $101,880   Adapted Physical Education Program   Total       $0 $39,535 ($251) $0 $39,786 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $84,167 ($651) $237 $85,894 ($1,313)   Alternative Certification-Intern Elementary   Total       $66 $66 $0 $0 $63 $3   Ballmer/Broad Acceleration Grant-ETO-S   Total       $0 $83,661 $9,572 $0 $74,089 $0   Board Office & Local District Priority Projects   Total       $0 $19,018 ($4,901) $0 $15,172 $8,747   BSAP Culturally Responsive Unit Development   Total       $0 $19,271 $9,564 $0 $9,707 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $13,658 ($13,658)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $363,854 ($4,251) $0 $368,105 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,858 ($2,858)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,704) $0 $6,704 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,026 ($3,026)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,345) $0 $1,345 $0   Cafeteria-Food-School   Total       $0 $0 $0 $28 $187,095 ($187,123)   Campus Aides-Spec Progs   Total       $0 $23,802 $1,965 $0 $21,837 $0   CE-NCLB T1 Schools   Total       $0 $401,440 $34,353 $0 $354,207 $12,881   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,992 $0 $0 $0 $4,992   Combination Class Stipend   Total       $0 $0 ($2,754) $0 $2,754 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 ($60,000) ($1,304) $38,758 ($2,441) ($95,013)   DOI Summer ELOP-Schools   Total       $0 $0 ($65,263) $0 $65,263 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Early Intervention PreSchool Program   Total       $0 $9,435 $3,804 $0 $5,631 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($17,031) $0 $18,458 ($1,427)   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $11 ($11)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $11,894 $6,632 $0 $5,262 $0   ELOP DOI-Science - Schools   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($5,846) $0 $5,846 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($20,498) $0 $20,498 $0   ELOP-CulturalArtsPassport   Total       $0 $125,000 $16,388 $16,000 $29,545 $63,066   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $5,113 $0 $11,480 $207   ELOP-Extended School Year Programs   Total       $0 $0 ($34,064) $0 $34,064 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($1,571) $0 $2,615 ($1,044)   ELOP-Field Trips Program   Total       $0 $25,920 $8,443 $0 $10,328 $7,149   ELOP-Math Enrichment Schools   Total       $0 $16,800 $5,169 $0 $11,275 $356   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($26) $0 $26 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $78,625 ($153) $0 $78,747 $31   Equipment-Cafe Schools   Total       $0 $0 $0 $0 $6,341 ($6,341)   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $1,400 ($814) $0 $2,214 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,340 $0 $0 $3,338 $2   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $23,666 ($17,436) $0 $41,102 $0   Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S   Total       $0 $34,304 $2,032 $0 $32,272 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $17,603 ($79) $0 $17,682 $0   FA-Operations-Sch   Total       $0 $0 ($76,962) $0 $77,245 ($283)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,350 ($1,350)   Fire Emergency   Total       $0 $0 ($31) $0 $31 $0   Page 1 of 3 (117 items) [1] 2 3 Loading…