Location Name

1250701 BRENTWOOD ELEMENTARY SCIENCE MAGNET

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 $277,226 $58,664 $9,725 $202,654 $6,183   Acceleration Days - Instructional - ELOG   Total       $0 $0 $445 $0 ($445) $0   Adapted Physical Education Program   Total       $0 $27,438 $4,263 $0 $23,175 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $83,079 $0 $29,287 $53,792 $0   ASES-BTB-COLLABORATIVES-S   Total       $0 $14,123 $2,191 $0 $12,282 ($351)   BSAP Community Partnerships   Total       $0 $21,000 $0 $21,000 $0 $0   BSAP- Community Partnerships (Sch Discretionary)   Total       $0 $12,412 $0 $3,600 $0 $8,812   BSAP Community-Based Safety Pilots   Total       $0 $85,000 $0 $0 $0 $85,000   BSAP Culturally Responsive Unit Development   Total       $0 $19,759 $17,318 $0 $2,441 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $430,451 $242,556 $976 $186,834 $85   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $653 $0 $0 $0 $653   BSAP-Innovation Capacity Grant (LCAP 7.01)   Total       $0 $18,180 $4 $600 $15,886 $1,691   BSAP-Innovation Capacity Grant (LCAP 7.02)   Total       $0 $68,175 $166 $15,391 $7,502 $45,116   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $22,725 $513 $4,781 $17,085 $345   BSAP-TSP Sch Climate Wellness Personnel Support   Total       $0 $0 ($420) $0 $420 $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 $311 $6,014 ($6,324)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $340,479 $78,770 $0 $261,709 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $62 ($62)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,633) $0 $5,633 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $12 $1,720 ($1,732)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($933) $0 $933 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,937 $55,572 ($57,509)   Campus Aides-Spec Progs   Total       $0 $23,074 $7,818 $0 $15,256 $0   CEIS 15%-IDEA-B K-12 SCH   Total       $0 $0 ($1,070) $0 $1,070 $0   CE-NCLB T1 Schools   Total       $0 $226,825 $59,247 $0 $126,381 $41,197   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,587 $29 $0 ($29) $3,587   CE-TI-Prior Yr Adj   Total       $0 $0 ($207) $0 $153 $54   Civic Center Permit Program-School   Total       $3,909 $3,909 $0 $0 $0 $3,909   CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT   Total       $500 $500 ($83) $0 $83 $500   Combination Class Stipend   Total       $0 $0 ($2,260) $0 $2,260 $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($30) $0 $30 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   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 ($4) $0 $4 $0   CSEA Stipends ESSER III   Total       $0 $0 ($549) $0 $549 $0   Deaf & Hard of Hearing Program   Total       $0 $35,274 $2,393 $0 $32,881 $0   DOI Summer CoS-ELOP   Total       $0 $0 $2,992 $0 ($2,992) $0   Dummy Program - Super   Total       $0 $0 ($788) $0 $788 $0   Early Intervention PreSchool Program   Total       $0 $121,221 $31,001 $0 $90,220 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,442) $0 $16,442 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($379) $0 $395 ($16)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $32 ($32)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $17,493 $16,709 $0 $249 $535   ELOP DOI-Cultural Arts Passport   Total       $0 $18,258 ($1,051) $0 $19,304 $5   Page 1 of 4 (160 items) [1] 2 3 4 Loading…