Location Name

1675301 SIERRA PARK 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)   AB 10 Hygiene-Schools   Total       $0 $1,500 $0 $0 $395 $1,105   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $629,423 $82,264 $23,349 $472,390 $51,420   Adapted Physical Education Program   Total       $0 $84,571 $1,336 $0 $83,235 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $81,293 $7,667 $237 $72,797 $593   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $619 ($619)   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 $9,426 ($9,426)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $265,750 $1,186 $0 $264,564 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,633 ($2,633)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,624) $0 $3,624 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,979 ($2,979)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($885) $0 $885 $0   Cafeteria-Food-School   Total       $0 $0 $0 $121 $133,344 ($133,465)   Campus Aides-Spec Progs   Total       $0 $23,802 $1,773 $0 $22,029 $0   CE-NCLB T1 Schools   Total       $0 $200,720 $8,386 $0 $195,901 ($3,567)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,496 $0 $0 $1,955 $541   Civic Center Permit Program-School   Total       $10 $10 $0 $0 $0 $10   Combination Class Stipend   Total       $0 $0 ($1,492) $0 $1,492 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($206) $0 $206 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $700 ($700)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,929) $0 $8,594 ($665)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($12) $0 $13 ($1)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($140) $0 $140 $0   ELOP DOI-Science - Schools   Total       $0 $11,165 $1,780 $0 $7,832 $1,553   ELOP Summer Professional Development-Schools   Total       $0 $0 ($15,676) $0 $15,676 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,707) $0 $1,707 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $9,902 $0 $46,012 $14,086   ELOP-ELA Enrichment Intervention   Total       $0 $4,860 $158 $0 $3,992 $711   ELOP-Field Trips Program   Total       $0 $13,150 $1,451 $0 $5,999 $5,700   ELOP-Math Enrichment Schools   Total       $0 $4,860 $347 $0 $3,694 $819   Engagement and Collaboration   Total       $0 $23,250 $3,325 $0 $19,092 $833   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,566 $0 $0 $0 $2,566   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S   Total       $0 $28,166 $13,535 $0 $14,631 $0   Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S   Total       $0 $34,454 $1,102 $0 $33,352 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $27,350 $1,835 $0 $25,515 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($1,658) $0 $1,658 $0   FA-Operations-Sch   Total       $0 $0 ($14,034) $0 $14,034 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $1,183 ($1,183)   Fire Emergency   Total       $0 $0 ($24) $0 $24 $0   General Fund School Program   Total       $113,003 $344,767 $49,995 $18,732 $255,952 $20,088   High Dosage Tutoring - SCH   Total       $0 $0 ($24,916) $0 $24,916 $0   Hold Harmless/Off-Norm   Total       $0 $8,990 $1,058 $0 $7,932 $0   IMA-Library Fines   Total       $40 $53 $0 $0 $0 $53   Incentive-Brkfst-Discretionary   Total       $3,795 $4,988 $0 $0 $1,308 $3,680   Inclusion Facilitator Program   Total       $0 $37,516 ($1,336) $0 $38,852 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $16 $5,947 ($5,964)   Joy and Wellness   Total       $0 $46,750 $3,602 $0 $43,149 $0   Page 1 of 3 (113 items) [1] 2 3 Loading…