Location Name

1703501 TAPER AVENUE 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 $800 ($800)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $399 $1,101   Academic Excellence   Total       $0 $405,638 $15,439 $0 $364,281 $25,918   Adapted Physical Education Program   Total       $0 $39,535 $1,498 $0 $38,037 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $108,226 $19,947   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $999 ($999)   BSAP Community Partnerships   Total       $0 $18,300 $0 $0 $17,910 $390   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $915 $0 $0 $0 $915   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $17,385 $0 $0 $16,343 $1,042   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 $129 $13,076 ($13,205)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $271,650 ($38,508) $0 $310,158 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,128 ($1,128)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,839) $0 $5,839 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $4,499 ($4,499)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($9) $0 $9 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,196 $208,934 ($211,130)   Campus Aides-Spec Progs   Total       $0 $23,802 ($7,389) $0 $31,191 $0   CE-NCLB T1 Schools   Total       $0 $236,520 $28,553 $0 $210,680 ($2,713)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,240 $739 $0 $2,271 $230   Combination Class Stipend   Total       $0 $0 ($631) $0 $631 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Custodian Training Program   Total       $0 $0 ($21) $0 $21 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($11,261) $0 $11,261 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Early Intervention PreSchool Program   Total       $0 $0 ($249) $0 $249 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($13,175) $0 $14,279 ($1,104)   ELOP DOI-Science - Schools   Total       $0 $12,000 ($1,609) $0 $10,968 $2,641   ELOP DOI-STEAM - Schools   Total       $0 $15,600 $0 $0 $6,415 $9,185   ELOP Summer Professional Development-Schools   Total       $0 $0 ($22,995) $0 $22,995 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($13,582) $0 $13,582 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 ($60,691) $6,242 $124,289 $75,159   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $1,693 $0 $19,607 $0   ELOP-Field Trips Program   Total       $0 $5,492 $0 $0 $5,491 $1   ELOP-Math Enrichment Schools   Total       $0 $21,300 $2,020 $0 $19,280 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($220) $0 $220 $0   Engagement and Collaboration   Total       $0 $12,170 ($4,332) $0 $16,502 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,553 $0 $0 $4,549 $4   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $19,947 $0 $108,226   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($17) $17   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($63,834) $63,834   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $228,007 $10,386 $20,491 $197,130 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $2,811 $0 $15,589 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($2,370) $0 $2,370 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $58,221 $2,910 $0 $55,311 $0   FA-Operations-Sch   Total       $0 $0 ($49,985) $14,346 $49,985 ($14,346)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $582 ($582)   Fire Emergency   Total       $0 $0 $0 $0 $0 $0   General Fund School Program   Total       ($97,497) $193,793 ($122,634) $0 $405,336 ($88,909)   Page 1 of 3 (116 items) [1] 2 3 Loading…