Location Name 1601301 PARK WESTERN PLACE ELEMENTARY 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$167,531$49,199$36,626$61,358$20,347 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($26)$0$26$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($52)$0$52$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$4,411$0$23,027$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,881$0$39,026$70,855$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,680$6,257$166$12,643($386) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$620($620) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$8,189($8,189) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,157$42,156$61$165,940$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($942)$0$1,428($486) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,727($3,727) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($69)$0$69$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7$38,705($38,712) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$4,338$0$18,736$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$251,217$67,885$1,607$186,051($4,326) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,326$1,683$24$2,330$289 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$46$0($2,942)$2,896 
[Expand]Combination Class Stipend
 Total   $0$0($623)$0$623$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($24)$0$24$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($3,928)$0$3,928$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$91$0($91)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,111)$0$1,111$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,325$137$0$1,188$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$549$0($549)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$21,000$0$0$0$21,000 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,972)$0$3,972$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($493)$0$521($28) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$23,030$22,326$0$0$704 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$245$0($226)($18) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($47,528)$0$47,528$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($9,896)$0$9,896$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,388)$0$1,388$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$6,818$20,489$67,203$8,640 
[Expand]ELOP-Facilities
 Total   $0$0($2,107)$0$2,107$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$160,934$43,247$0$134,857($17,170) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$65($65) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$158,352$0$31,086$127,266$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$3,822$0$101,448($101,278) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$4,004$0$0$4,003$1 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0$0$0$0$0 
Page 1 of 3 (140 items)
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