Location Name

1248601 BRAINARD 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 $59,218 $3,120 $0 $10,489 $45,609   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($2) $0 $2 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($133) $0 $133 $0   Adapted Physical Education Program   Total       $0 $27,438 $4,185 $0 $23,253 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $83,937 $40,547 $0 $44,756 ($1,367)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $316 ($316)   BSAP- Community Partnerships (Sch Discretionary)   Total       $0 $5,300 $0 $5,300 $0 $0   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 $0 $3,828 ($3,828)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $125,387 $23,291 $0 $102,096 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,999) $0 $2,999 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,217 ($1,217)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($317) $0 $317 $0   Cafeteria-Food-School   Total       $0 $0 $0 $8 $16,574 ($16,582)   Campus Aides-Spec Progs   Total       $0 $23,074 $7,450 $0 $15,624 $0   CE-NCLB T1 Schools   Total       $0 $111,800 $44,143 $0 $67,652 $5   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,768 $994 $0 $632 $142   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($31) $31   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $28 $0 ($28) $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,103) $0 $1,103 $0   Custodian Training Program   Total       $0 $0 ($1) $0 $1 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($99) $0 $99 $0   Early Intervention PreSchool Program   Total       $0 $151,393 $34,522 $0 $116,871 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($379) $0 $408 ($28)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $65 ($65)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $31,839 $30,107 $0 $759 $973   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $220 $0 ($220) $0   ELOP Summer Professional Development   Total       $0 $0 ($20,332) $0 $20,332 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($795) $0 $795 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $12,672 $0 $24,446 $14,456   ELOP-Facilities   Total       $0 $0 ($195) $0 $195 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $9,260 $1,895 $0 $3,343 $4,022   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $133 ($133)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 $1,287 $0 $49,623 ($46,918)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,098 $0 $0 $1,917 $181   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($7) $0 $7 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($563) $0 $563 $0   FA-Operations-Sch   Total       $0 $0 ($36,569) $24,941 $37,944 ($26,316)   Flood Disaster   Total       $0 $0 ($40) $0 $40 $0   General Fund School Program   Total       $87,730 $510,083 $125,971 $0 $302,843 $81,269   IMA-Library Fines   Total       $1,075 $1,075 $0 $0 $0 $1,075   Incentive-Brkfst-Discretionary   Total       $4,930 $4,930 $0 $0 $96 $4,834   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $6,242 $3,776 ($10,019)   Page 1 of 3 (120 items) [1] 2 3 Loading…