Location Name

1232901 BEACHY AVENUE 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   Academic Excellence   Total       $0 $839,318 $122,669 $0 $586,139 $130,510   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($3) $0 $3 $0   Adapted Physical Education Program   Total       $0 $27,438 $4,263 $0 $23,175 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $118,671 $0 $42,399 $76,272 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $12,875 ($225) $0 $28,284 ($15,184)   ASES-BTB-COLLABORATIVES-S   Total       $0 $20,174 $6,226 $0 $14,266 ($318)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $62 ($62)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,359) $0 $4,359 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $211 $6,213 ($6,424)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $245,731 $61,233 $0 $184,498 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,744) $0 $4,744 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,351 ($1,351)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($66) $0 $66 $0   Cafeteria-Food-School   Total       $0 $0 $0 $354 $23,446 ($23,800)   Campus Aides-Spec Progs   Total       $0 $23,074 $4,653 $0 $18,421 $0   CE-NCLB T1 Schools   Total       $0 $350,450 $89,703 $0 $268,611 ($7,864)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,542 $0 $0 $0 $5,542   CE-TI-Prior Yr Adj   Total       $0 $0 ($370) $0 $382 ($12)   Civic Center Permit Program-School   Total       $6 $6 $0 $0 $0 $6   Combination Class Stipend   Total       $0 $0 ($1,525) $0 $1,525 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 $377,971 $0 $58,701 $0 $319,270   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $81 $0 ($81) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($13,648) $0 $13,648 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   COVID-19-Central   Total       $0 $0 ($11) $0 $11 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($45) $0 $45 $0   Deaf & Hard of Hearing Program   Total       $0 $13,252 $9,774 $0 $3,478 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($92,530) $0 $93,323 ($793)   Early Intervention PreSchool Program   Total       $0 $59,753 $29,820 $0 $29,933 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($6,559) $0 $6,559 $0   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $65 ($65)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $17,367 $16,710 $0 $126 $531   ELOP DOI-Cultural Arts Passport   Total       $0 $0 ($2,263) $0 $2,263 $0   ELOP DOI-Robotics   Total       $0 $2,000 $0 $0 $0 $2,000   ELOP Summer Professional Development   Total       $0 $0 ($29,295) $0 $29,295 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($5,693) $0 $5,693 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $37,892 $7,610 $33,311 $24,337   ELOP-Facilities   Total       $0 $0 ($758) $0 $2,705 ($1,947)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $281 ($281)   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $22 ($22)   ESSA-TIV-Safe&HlthyEnv-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Page 1 of 4 (155 items) [1] 2 3 4 Loading…