Location Name 1619201 RANCHITO AVENUE 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]Adapted Physical Education Program
 Total   $0$42,947$42,947$0$0$0 
[Expand]Anne & Kirk Douglas Playgrnd
 Total   $1$1$0$0$0$1 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$192,520$192,520$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$17,032$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$303,025$290,039$0$0$12,986 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,301$3,387$0$0$914 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,120$1,120$0$0$0 
[Expand]General Fund School Program
 Total   $0$2,654,301$2,501,583$417($417)$152,718 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]Inclusion Facilitator Program
 Total   $0$20,974$20,974$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$7,119$0($7,119) 
[Expand]LearnCommforSchSuccess-School
 Total   ($9)($9)$0$0$0($9) 
[Expand]Learning Comm 25347-School
 Total   ($3)($3)$0$0$0($3) 
[Expand]MK Repair And Modernization
 Total   $145,421$145,421$0$24,577$0$120,844 
[Expand]MQ Facilities Services Division
 Total   $0$0$0$7,063$0($7,063) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$53,074$53,074$0$0$0 
[Expand]Preschool Expansion Grant
 Total   ($86)($86)$0$0$0($86) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$5,682$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$24,620$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0$0$6,997$0($6,997) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $699,370$699,370$0$0$0$699,370 
[Expand]SDEP-Donations
 Total   $149$149$0$0$0$149 
[Expand]Special Ed - Psychologist School
 Total   $0$26,379$26,379$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$62,081$62,081$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$10,942$10,942$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$162,933$162,933$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$108,622$108,622$0$0$0 
[Expand]SpEd-Preschool Program
 Total   $0$114,859$114,859$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$236,721$236,721$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,464$1,464$0$0$0 
[Expand]Speech & Language Program
 Total   $0$87,755$87,755$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$808$0$0$0$808 
[Expand]T3A-Loc Dist Support to Schools-S
 Total   $0$26,913$26,913$0$0$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$122,649$0($122,649) 
[Expand]Transitional Kindergarten Expansion-Other Exp Sch
 Total   $0$1,250$0$0$0$1,250 
[Expand]Transitional Kindergarten Expansion-S/B/T-School
 Total   $0$131,257$131,257$0$0$0 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$218,684$218,684$0$0$0 
[Expand]TSP - PAL
 Total   $0$146,837$146,837$0$0$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,677$0$0$0$1,677 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,938$92,938$0$0$0 
[Expand]TSP-LAS for PreSchool
 Total   $0$16,808$16,808$0$0$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$48,188$48,188$0$0$0 
[Expand]TSPP-Loc Dist Support To Schs-S
 Total   $0$22,020$22,020$0$0$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0$274,507$216,965$0$0$57,542