Location Name

1286301 CASTELAR STREET 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,465 $36   Academic Excellence   Total       $0 $854,018 $107,917 $25,849 $664,073 $56,179   Adapted Physical Education Program   Total       $0 $31,628 $5,487 $0 $26,141 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $116,684 $8,509 $264 $107,675 $236   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $7,336 $0 $95,020 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,122) $0 $5,122 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $451 $19,068 ($19,520)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $467,885 $17,889 $0 $449,996 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,960 ($3,960)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,411) $0 $8,411 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $378 $8,551 ($8,929)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,494) $0 $1,494 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,175 $267,892 ($270,067)   Campus Aides-Spec Progs   Total       $0 $23,802 ($1,531) $0 $25,333 $0   CE-NCLB T1 Schools   Total       $0 $507,590 $131,572 $0 $370,541 $5,477   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,312 $388 $0 $3,234 $2,690   Civic Center Permit Program-School   Total       $733 $733 $0 $0 $0 $733   Climate Literacy   Total       $0 $2,204 $1,259 $0 $945 $0   Combination Class Stipend   Total       $0 $0 ($4,129) $0 $4,129 $0   COPS-2023A-Campus Security   Total       $486 $56,686 ($11,540) $0 $58,812 $9,413   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($1,964) $0 $31,977 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($138,586) $0 $139,079 ($493)   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $134,601 $0 $9,957 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($34,690) $0 $37,597 ($2,907)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($16) $0 $17 ($1)   ELOP - DOI School Support   Total       $0 $17,000 $0 $0 $0 $17,000   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $24,645 $11,900 $0 $12,745 $0   ELOP DOI-Science - Schools   Total       $0 $11,990 $4,625 $0 $3,075 $4,290   ELOP Summer Professional Development-Schools   Total       $0 $0 ($471) $0 $471 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($15,908) $0 $15,908 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 $4,737 $0 $68,910 $71,353   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $7,138 $0 $13,772 $390   ELOP-Math Enrichment Schools   Total       $0 $21,300 $3,154 $141 $17,756 $249   ELOP-Registration Fee- School Based Prog   Total       $0 $2,217 $0 $0 $569 $1,648   Energy Rebate Conserv Admin-Sch   Total       $0 $24,991 $0 $24,991 $0 $0   Equipment-Cafe Schools   Total       $0 $0 $0 $1,600 $0 ($1,600)   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $5,576 $4,325 $0 $1,176 $75   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,498 $0 $0 $3,415 $83   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $23,666 $20,608 $0 $3,058 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $25,410 ($57) $0 $25,467 $0   FA-Operations-Sch   Total       $0 $0 ($20,332) $0 $20,332 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $924 ($924)   Fire Emergency   Total       $0 $0 ($70) $0 $70 $0   General Fund School Program   Total       $19,110 $395,233 $42,839 $729 $310,667 $40,999   Healthier US School Challenge   Total       $84 $84 $0 $0 $0 $84   High Dosage Tutoring - SCH   Total       $0 $0 ($11,380) $0 $11,380 $0   IMA-Library Fines   Total       $589 $589 $0 $0 $0 $589   Incentive-Brkfst-Discretionary   Total       $1,759 $1,974 $0 $0 $74 $1,900   Page 1 of 3 (112 items) [1] 2 3 Loading…