Location Name

1553401 99TH 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 $1,998 ($1,998)   21CCLC-Supp S1-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $1,500 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,494 $6   Academic Excellence   Total       $0 $827,981 $59,479 $8,129 $650,356 $110,017   Adapted Physical Education Program   Total       $0 $75,542 ($269) $0 $75,811 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,626 $0 $20,093 $107,533 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $2,512 $350 $0 $2,131 $30   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $3 $0 ($3) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $124 ($124)   BSAP Community Partnerships   Total       $0 $28,200 $0 $0 $27,994 $206   BSAP Community-Based Safety Pilots   Total       $0 $177,000 $0 $0 $177,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $32,700 $259 $0 $31,821 $620   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $44,063 $0 $189,796 $118   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 $9,439 ($9,439)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $332,550 $2,300 $0 $330,250 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,515 ($2,515)   Cafe-FA-FSD-Operation   Total       $0 $0 ($879) $0 $879 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,270 ($3,270)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($43) $0 $43 $0   Cafeteria-Food-School   Total       $0 $0 $0 $42 $177,617 ($177,658)   Campus Aides-Spec Progs   Total       $0 $23,802 ($31,439) $0 $55,241 $0   CE-NCLB T1 Schools   Total       $0 $427,495 $51,781 $1,142 $368,117 $6,456   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,316 $1,956 $0 $0 $3,360   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($1,155) $1,155   Climate Literacy   Total       $0 $2,204 $1,257 $0 $947 $0   Combination Class Stipend   Total       $0 $0 ($1,263) $0 $1,263 $0   Custodian Training Program   Total       $0 $0 ($5,040) $0 $5,040 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($1,411) $0 $31,424 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Early Intervention PreSchool Program   Total       $0 $0 ($1,306) $0 $1,306 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($13,238) $0 $14,347 ($1,109)   ELOP - DOI School Support   Total       $0 $17,000 ($520) $26 $8,462 $9,031   ELOP Summer Professional Development-Schools   Total       $0 $0 ($14,802) $0 $14,802 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($3,856) $0 $3,856 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $278 $5,937 $61,210 $27,575   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $0 $2,738 $8,951 $5,111   ELOP-ELA Family Literacy   Total       $0 $0 ($4) $0 $4 $0   ELOP-Facilities   Total       $0 $0 $0 $37,749 $0 ($37,749)   ELOP-Field Trips Program   Total       $0 $25,100 $0 $987 $220 $23,893   ELOP-Math Enrichment Schools   Total       $0 $16,800 $0 $1,504 $3,925 $11,370   Engagement and Collaboration   Total       $0 $180,756 $22,059 $1,835 $152,639 $4,223   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,723 $0 $0 $3,197 $526   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($4,142) $4,142   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $205,336 ($806) $52,954 $153,188 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $7,176 ($2,194) $0 $9,370 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $49,978 ($2,095) $0 $52,075 ($2)   Family Phone Outreach Effort   Total       $0 $0 ($1,271) $0 $1,271 $0   Page 1 of 3 (124 items) [1] 2 3 Loading…