Location Name

1364001 ESHELMAN 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 $794,054 $180,903 $111,216 $411,070 $90,865   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($104) $0 $104 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($357) $0 $357 $0   Adapted Physical Education Program   Total       $0 $48,227 $14,609 $0 $33,618 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $122,627 $0 $43,577 $79,050 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $5,446 ($1,318) $0 $13,467 ($6,703)   ASES-BTB-COLLABORATIVES-S   Total       $0 $20,847 $8,966 $0 $12,255 ($374)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,026 ($1,026)   BSAP Community Partnerships   Total       $0 $25,000 $0 $25,000 $0 $0   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $74,919 $56,412 $0 $2,007 $16,500   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 $0 $0 ($11,265) $11,265   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($2) $0 $2 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $710 $15,453 ($16,163)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $258,081 $25,192 $0 $232,889 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,348) $0 $4,834 ($486)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $36 $4,031 ($4,067)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($761) $0 $761 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,796 $135,518 ($138,314)   Campus Aides-Spec Progs   Total       $0 $23,074 $8,586 $0 $14,488 $0   CE-NCLB T1 Schools   Total       $0 $403,125 $65,957 $23,252 $288,099 $25,817   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,375 $1,355 $0 $3,751 $1,269   CE-TI-Prior Yr Adj   Total       $0 $0 $16 $0 ($246) $229   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 $1 $0 ($1) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($1,761) $0 $1,761 $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 $128 $0 ($128) $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,166) $0 $2,166 $0   Deaf & Hard of Hearing Program   Total       $0 $13,251 $3,227 $0 $10,024 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($9,626) $0 $9,626 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($656) $0 $685 ($29)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $24,540 $23,790 $0 $0 $750   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $336 $0 ($336) $0   ELOP Summer Professional Development   Total       $0 $0 ($47,494) $0 $47,494 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($634) $0 $634 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $40,355 $5,000 $36,189 $21,606   ELOP-Facilities   Total       $0 $0 ($7,902) $0 $18,547 ($10,646)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $244 ($244)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $22 $0 ($22) $0   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $92,579 $0 $22,234 $70,345 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 ($8,343) $0 $12,165 $170   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,444 $0 $0 $1,411 $2,033   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($1) $0 $1 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($14) $0 $14 $0   Page 1 of 3 (130 items) [1] 2 3 Loading…