Location Name 1619201 RANCHITO EL 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$43,507$26,947$0$16,560$0 
[Expand]Adult BIC
 Total   $0$0$0$0($122)$122 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$949$0$0$0$949 
[Expand]Anne & Kirk Douglas Playgrnd
 Total   $1$1$0$0$0$1 
[Expand]ASES-Summer-Reading-LAB-S
 Total   $0$0$0$0$718($718) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,833($1,833) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,605)$0$1,606$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($381)$0$381$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,832($2,832) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$189,711$122,920$0$66,791$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$160($160) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,777)$0$1,777$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,528($1,528) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($320)$0$320$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$20,059($20,059) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,160$12,423$0$5,737$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$348,140$227,492$5,786$117,695($2,833) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,532$0$0$4,310$222 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,134$684$0$450$0 
[Expand]FA-Operations-Sch
 Total   $0$0($15,580)$1,600$15,580($1,600) 
[Expand]General Fund School Program
 Total   $60,590$2,827,930$1,646,990$811$1,122,014$58,115 
[Expand]Healthier US School Challenge
 Total   $3$3$0$0$0$3 
[Expand]IMA-Library Fines
 Total   $814$814$0$0$0$814 
[Expand]Incentive-Brkfst-Discretionary
 Total   $9,475$10,787$0$0$0$10,787 
[Expand]Inclusion Facilitator Program
 Total   $0$21,231$21,231$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$6,623($6,623) 
[Expand]LearnCommforSchSuccess-School
 Total   $0$0$0$0$15($15) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$12,850$12,289$0$0$561 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$3,520$0($3,520)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($376)$0$376$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($3,904)$0$3,955($51) 
[Expand]MQ Facilities Services Division
 Total   $60,040$60,040($10,573)$7,063$10,573$52,977 
[Expand]Occupational & Physical Therapy Program
 Total   $0$53,758$32,590$0$21,168$0 
[Expand]Off-Norm-School
 Total   $0$14,343$5,483$0$8,860$0 
[Expand]Proportionality-Campus Aides
 Total   $0$6,058$4,145$0$1,913$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,894)$0$3,038($144) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($483)$0$1,417($934) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($6,173)$390$6,526($743) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($8,949)$0$9,497($549) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$25,364$18,469$0$6,895$0 
[Expand]RRGM-M & O-School
 Total   $0$0($45,874)$186$62,934($17,245) 
[Expand]RRGM-Supplemental/Concentration Funding
 Total   $700,445$700,445($319)$0$319$700,445 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$2,673($2,673) 
[Expand]SDEP-Donations
 Total   $1,265$1,490$0$0$0$1,490 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $4,078$5,461$0$0$0$5,461 
[Expand]Special Ed - Psychologist School
 Total   $0$29,004$18,649$0$10,355$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$62,907$37,768$0$25,139$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$3,383$2,140$0$1,243$0 
[Expand]SpEd-APEIS
 Total   $0$11,101$6,665$0$4,436$0 
[Expand]SpEd-Assistants
 Total   $0$115,628$74,607$0$41,021$0 
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