Location Name

1337701 DEARBORN ELEMENTARY CHARTER ACADEMY

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 $1,497 $3   Academic Excellence   Total       $0 $390,312 $27,529 $46 $301,953 $60,784   Adapted Physical Education Program   Total       $0 $126,856 ($1,322) $0 $128,178 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $108,226 $19,947   Alternative Certification-Intern Elementary   Total       $84 $84 $0 $0 $0 $84   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $43 ($43)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $4,984 ($4,984)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $224,334 $14,753 $0 $209,581 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,065) $0 $4,547 ($482)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,540 ($3,540)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($422) $0 $422 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $38,556 ($38,556)   Campus Aides-Spec Progs   Total       $0 $23,802 $3,782 $0 $20,020 $0   CE-NCLB T1 Schools   Total       $0 $355,120 $24,928 $0 $336,009 ($5,817)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,416 $183 $0 $4,219 $14   Chrtr Sch Alloc In Lieu Of EIA   Total       $243,063 $313,857 $32,955 $0 $65,106 $215,796   Chrtr Sch Categorical Blk Grnt   Total       $134,048 $498,836 $46,125 $0 $227,256 $225,455   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $2,518 $2,518 $1,500 $0 $0 $1,018   Combination Class Stipend   Total       $0 $0 ($746) $0 $746 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Custodian Training Program   Total       $0 $0 ($2,582) $0 $2,582 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $2,153 $0 $27,860 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($26) $0 $26 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $980 ($980)   Early Intervention PreSchool Program   Total       $0 $0 ($677) $0 $677 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($30,076) $0 $32,596 ($2,520)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $27,131 $76,845 $15,995 $0 $61,992 ($1,142)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($36) $0 $39 ($3)   ELOP Affiliated Charter School   Total       $0 $261,590 $15,238 $4,655 $167,095 $74,602   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($366) $366   ELOP Summer Professional Development-Schools   Total       $0 $0 ($422) $0 $422 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($4,099) $0 $4,099 $0   ELOP-CulturalArtsPassport   Total       $0 $85,000 $22,032 $0 $47,264 $15,704   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 ($1,208) $0 $10,251 $7,757   ELOP-Extended School Year Programs   Total       $0 $0 ($17) $0 $17 $0   ELOP-Field Trips Program   Total       $0 $15,450 $0 $0 $6,910 $8,540   ELOP-Math Enrichment Schools   Total       $0 $16,800 $759 $0 $8,764 $7,277   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($193) $0 $193 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($5,113) $0 $5,113 $0   Engagement and Collaboration   Total       $0 $6,615 $475 $0 $5,556 $585   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,084 $0 $0 $3,083 $1   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $19,947 $0 $108,226   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($17) $17   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($4,831) $4,831   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $247,545 $11,177 $2,207 $234,161 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($2,135) $0 $2,135 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $48,433 $1,388 $0 $47,045 $0   Page 1 of 3 (124 items) [1] 2 3 Loading…