Location Name

1268501 CABRILLO 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 $0 $0 $0 $0   Academic Excellence   Total       $0 $822,701 $246,161 $40,530 $386,350 $149,660   Acceleration Days - Instructional - ELOG   Total       $0 $0 $121 $0 ($121) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($308) $0 $308 $0   Adapted Physical Education Program   Total       $0 $36,535 $12,004 $0 $24,531 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $37,823 $151,865 $51,516 $581 $60,116 $39,653   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $64 ($64)   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 $875 $11,379 ($12,254)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $312,782 $105,497 $0 $207,285 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $43 ($43)   Cafe-FA-FSD-Operation   Total       $0 $0 ($767) $0 $1,540 ($773)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $116 $2,646 ($2,762)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($26) $0 $26 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,125 $131,566 ($135,691)   Campus Aides-Spec Progs   Total       $0 $23,074 $6,429 $0 $16,645 $0   CE-NCLB T1 Schools   Total       $0 $324,650 $52,054 $0 $221,362 $51,235   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,134 $0 $0 $0 $5,134   CE-TI-Prior Yr Adj   Total       $0 $0 ($147) $0 ($278) $426   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   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 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $0 $0 $0 $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($1,540) $0 $1,540 $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 $141 $0 ($141) $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,180) $0 $2,180 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($173,568) $0 $174,755 ($1,187)   Dummy Program - Super   Total       $0 $0 ($525) $0 $525 $0   Early Intervention PreSchool Program   Total       $0 $137,007 $29,535 $0 $86,472 $21,000   Edu Eff Summer Professional Development-S   Total       $0 $0 ($1,727) $0 $1,727 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($1,148) $0 $1,188 ($40)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $16,486 $15,869 $0 $113 $504   ELOP Summer Professional Development   Total       $0 $0 ($32,917) $0 $32,917 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($6,240) $0 $6,240 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($3,009) $0 $3,009 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $8,175 $31,566 $20,416 $17,206   ELOP-FAC-Cooling Equipment   Total       $0 $0 ($190) $2,688 $0 ($2,498)   ELOP-Facilities   Total       $0 $0 ($240) $0 $240 $0   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $15,000 $0 $0 $6,000 $9,000   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $11 ($11)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $30 $0 ($30) $0   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $31,970 $29,000 $0 $63 $2,907   Expanded Lrng Opp Prog-BTB-Before School Prog   Total       $0 $15,213 $9,920 $0 $4,828 $465   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($173) $0 $173 $0   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $1,385 $1,045 $0 $299 $41   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,837 $0 $1,571 $0 $1,266   Page 1 of 3 (145 items) [1] 2 3 Loading…