Location Name 1430101 GRIFFIN EL Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21st CCLC C10 Core LAB-S
 Total   $0$62,216$59,705$0$369$2,142 
[Expand]Adapted Physical Education Program
 Total   $0$23,893$23,893$0$0$0 
[Expand]AFT Sch Edu&Safety(ASES)-LAB S
 Total   $0$72,721$60,160$200$8,678$3,683 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$118$1,039($1,157) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($207)$0$207$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($61)$0$61$0 
[Expand]Cafe Supplies
 Total   $0$0$0$300$2,245($2,546) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$27,979$23,663$0$4,316$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$205,084$167,428$0$37,656$0 
[Expand]Cafe-Dir Donated Commodities
 Total   $0$0$0$25$292($317) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$80$684($764) 
[Expand]Cafeteria Operations-Facilities-Admin
 Total   $0$0($174)$0$174$0 
[Expand]Cafeteria-Food
 Total   $0$0$0$3,144$24,518($27,662) 
[Expand]Campus Aides-Spec Progs
 Total   $0$16,798$14,960$0$1,838$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$269,607$240,239$0$18,058$11,310 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,433$2,486$0$1,503$444 
[Expand]FA-Operations-Sch
 Total   $0$0($3,794)$0$3,794$0 
[Expand]General Fund School Program
 Total   $104,931$2,489,468$2,026,392$4,372$416,118$42,586 
[Expand]Healthier US School Challenge
 Total   $0$44$0$0$0$44 
[Expand]IMA-Library Fines
 Total   $425$425$0$0$0$425 
[Expand]Incentive-Brkfst-Discretionary
 Total   $353$1,475($1,174)$0$1,323$1,326 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$561($561) 
[Expand]LA's Best Mayor Summer A-S
 Total   $0$0($9,545)$0$9,545$0 
[Expand]LA'S BEST-General City Purposes- Summer Program
 Total   $0$0$4,247$0($4,247)$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($187)$0$187$0 
[Expand]MQ Facilities Services Division
 Total   $19,009$26,372($31,423)$11,458$43,147$3,190 
[Expand]MY CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $63,196$163,196$0$56,606$100,170$6,420 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $1,172,540$1,182,540($388)$267,517$830,641$84,770 
[Expand]Occupational & Physical Therapy Program
 Total   $0$6,332$5,337$0$995$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($56)$0$56$0 
[Expand]Proportionality-Campus Aides
 Total   $0$5,602$4,989$0$613$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$20,444$20,444$0$0$0 
[Expand]RRGM-M&O
 Total   $0$0($24,238)$37,799$32,445($46,005) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,286($1,286) 
[Expand]SDEP-Donations
 Total   $8,411$8,911$0$0$0$8,911 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $1,536$1,536$0$0$0$1,536 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$3,600$3,006$0$594$0 
[Expand]SpEd-APEIS
 Total   $0$0$262$0($262)$0 
[Expand]SpEd-Assistants
 Total   $0$270,970$220,653$0$50,317$0 
[Expand]SpEd-Preschool Program
 Total   $0$49,533$44,803$0$4,730$0 
[Expand]SpEd-Psychologists
 Total   $0$0($5,348)$0$5,348$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$117,200$97,868$0$19,332$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$3,634$3,634$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$244,008$205,884$0$38,124$0 
[Expand]Speech & Language Program
 Total   $0$72,609$60,668$0$11,941$0 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($19,705)$0$19,705$0 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0($1)$0$1$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$4,100$4,059$0$0$41 
[Expand]Targeted Student Population
 Total   $0$126,550$104,506$0$20,370$1,674 
[Expand]Tel Exp-Schs
 Total   $0$0$0$917$0($917) 
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