Location Name

1483601 LELAND 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,500 $0   Academic Excellence   Total       $0 $679,135 $62,761 $0 $562,022 $54,352   Adapted Physical Education Program   Total       $0 $75,925 ($451) $0 $76,376 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,660 $0 $19,870 $107,790 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $882 ($882)   BSAP Culturally Responsive Unit Development   Total       $0 $0 $0 $0 ($37) $37   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 $8,334 ($8,334)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $281,402 ($16,319) $0 $297,721 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,894 ($1,894)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,423) $0 $6,423 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,771 ($1,771)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,262) $0 $1,262 $0   Cafeteria-Food-School   Total       $0 $0 $0 $62 $140,142 ($140,204)   Campus Aides-Spec Progs   Total       $0 $23,802 ($5,460) $0 $29,262 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $495,738 $126,996 $11,714 $59,223 $297,805   CE-NCLB T1 Schools   Total       $0 $317,485 $20,682 $0 $302,276 ($5,472)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,948 $0 $0 $0 $3,948   Combination Class Stipend   Total       $0 $0 ($2,238) $0 $2,238 $0   Community Schools Resolution   Total       $116,569 $408,935 $112,754 $0 $258,213 $37,968   Community Schools-LREBG-SC   Total       $0 $0 ($267) $0 $267 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $200,815 $160,815 ($7,372) $31,085 $80,254 $56,848   Custodian Training Program   Total       $0 $0 ($70) $0 $70 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($2,178) $0 $32,191 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($62) $0 $62 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Early Intervention PreSchool Program   Total       $0 $0 $15 $0 ($15) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,992) $0 $8,662 ($670)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($4) $0 $4 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,170) $0 $7,170 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($9,288) $0 $9,288 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $13,419 $1,713 $32,521 $22,347   ELOP-ELA Enrichment Intervention   Total       $0 $14,800 $1,932 $0 $9,422 $3,445   ELOP-ELA Enrichment Schools   Total       $0 $71,717 $5,496 $0 $66,221 $0   ELOP-Field Trips Program   Total       $0 $20,800 $0 $0 $18,111 $2,689   ELOP-Math Enrichment Schools   Total       $0 $14,800 ($800) $0 $11,754 $3,846   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($180) $0 $180 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($6,150) $0 $6,150 $0   Engagement and Collaboration   Total       $0 $11,132 $0 $1,606 $0 $9,526   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,373 $0 $0 $3,359 $14   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($11,957) $11,957   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $176,836 $16,023 $9,010 $151,803 $0   Expanded Lrng Opp Progr-BTB-Before School -C   Total       $0 $0 $0 $0 ($640) $640   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $57,600 $0 $9,120 $48,480 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $45,550 $0 $0 $45,549 $1   FA-Operations-Sch   Total       $0 $0 ($52,022) $0 $52,072 ($51)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $360 ($360)   Page 1 of 3 (115 items) [1] 2 3 Loading…