Location Name

1511301 JOHN W MACK 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)   21CCLC-C14A-BTB-S   Total       $0 $61,560 $0 $41,117 ($32,122) $52,565   21CCLC-C14A-RSG-S   Total       $3,418 $9,227 $1,834 $0 $6,926 $468   21CCLC-C14A-YDP-S   Total       ($1,659) $8,157 $2,460 $0 $7,766 ($2,069)   21CCLC-Supp S1-BTB-S   Total       $0 $100,000 $0 $50,000 $0 $50,000   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,499 $1   Academic Excellence   Total       $0 $529,953 $63,982 $770 $424,359 $40,842   Adapted Physical Education Program   Total       $0 $65,267 $3,171 $0 $62,096 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $19,947 $108,226 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $101 ($101)   Cafe Supplies-School   Total       $0 $0 $0 $110 $9,186 ($9,296)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $281,402 $33,812 $0 $247,590 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,294 ($1,294)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,796) $0 $9,240 ($444)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $6 $1,909 ($1,915)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,369) $0 $1,369 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,110 $135,358 ($136,468)   Campus Aides-Spec Progs   Total       $0 $23,802 $1,769 $0 $22,033 $0   CE-NCLB T1 Schools   Total       $0 $244,145 $21,417 $0 $225,539 ($2,811)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,036 ($328) $0 $3,297 $67   COPS-2023A-Campus Security   Total       $0 $10,000 ($3,651) $20,377 $24,420 ($31,147)   Custodian Training Program   Total       $0 $0 ($1,311) $0 $1,311 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($1,956) $0 $31,969 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($74,191) $0 $74,191 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($3,359) $0 $3,640 ($281)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($4,591) $0 $4,591 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($36,917) $0 $37,917 ($1,000)   ELOP-CulturalArtsPassport   Total       $0 $125,000 $9,016 $266 $49,697 $66,021   ELOP-ELA Enrichment Intervention   Total       $0 $9,250 $8,725 $0 $0 $525   ELOP-ELA Enrichment Schools   Total       $0 $116,081 $25,467 $0 $90,614 $0   ELOP-ELA Family Literacy   Total       $0 $0 $0 $0 $0 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($61,468) $0 $61,468 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($7,853) $0 $13,074 ($5,221)   ELOP-Field Trips Program   Total       $0 $16,560 $0 $0 $98 $16,462   ELOP-Math Enrichment Schools   Total       $0 $9,250 $226 $0 $9,024 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($22) $0 $22 $0   Engagement and Collaboration   Total       $0 $50,975 $5,037 $1,339 $37,012 $7,586   Equipment-Cafe Schools   Total       $0 $0 $0 $0 $276 ($276)   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,400 $0 $0 $1,400 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,647 $0 $0 $2,634 $13   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($9,614) $9,614   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $210,859 $9,382 $24,915 $176,563 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $13,616 $1,688 $0 $11,928 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $8,413 $9 $0 $8,403 $0   Family Phone Outreach Effort   Total       $0 $0 ($745) $0 $745 $0   FA-Operations-Sch   Total       $0 $0 ($75,038) $0 $75,038 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $350 ($350)   Fire Emergency   Total       $0 $0 ($30) $0 $30 $0   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $0 ($1,331) $0 $1,331 $0   Page 1 of 3 (120 items) [1] 2 3 Loading…