Location Name

1740201 STANLEY MOSK ELEMENTARY SCHOOL

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-ADMIN   Total       $0 $0 $0 $0 $0 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,491 $9   Academic Excellence   Total       $0 $579,294 $68,390 $109 $472,106 $38,689   Adapted Physical Education Program   Total       $0 $79,069 $3,795 $0 $75,274 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $127,660 $0 $19,870 $107,790 $0   AftSchEdu&Safe(ASES)-LAB-S   Total       $0 $6,306 $0 $290 $0 $6,016   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $998 ($998)   Cafe Supplies-School   Total       $0 $0 $0 $317 $13,623 ($13,940)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $366,259 ($15,425) $0 $381,684 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,619 ($3,619)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,146) $0 $1,636 ($490)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $171 $5,242 ($5,413)   Cafeteria-Food-School   Total       $0 $0 $0 $843 $236,747 ($237,589)   Campus Aides-Spec Progs   Total       $0 $23,802 $8,148 $0 $15,654 $0   CE-NCLB T1 Schools   Total       $0 $386,965 $4,744 $124 $389,796 ($7,699)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,812 $1,033 $0 $3,722 $56   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   Climate Literacy   Total       $0 $2,204 $1,257 $0 $947 $0   Combination Class Stipend   Total       $0 $0 ($1,263) $0 $1,263 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $220,581 $230,581 ($1,473) $4,551 $143,423 $84,080   Custodian Training Program   Total       $0 $0 ($831) $0 $831 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $924 ($924)   Early Intervention PreSchool Program   Total       $0 $0 ($1,239) $0 $1,239 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($3,961) $0 $4,292 ($332)   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($1) $0 $2 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $0 $0   ELOP - DOI School Support   Total       $0 $17,000 $5,867 $0 $10,133 $1,000   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $11,894 $1,869 $0 $10,025 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($13) $13   ELOP DOI-Science - Schools   Total       $0 $7,563 $3,076 $0 $4,487 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($8) $0 $8 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($49,932) $0 $50,747 ($816)   ELOP-CulturalArtsPassport   Total       $0 $95,000 ($16,790) $3,012 $85,421 $23,357   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $1,592 $0 $15,161 $48   ELOP-Field Trips Program   Total       $0 $24,950 $2,741 $0 $20,831 $1,378   ELOP-Math Enrichment Schools   Total       $0 $16,800 $1,430 $0 $15,369 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($14,849) $0 $14,849 $0   Engagement and Collaboration   Total       $0 $47,508 $18,020 $0 $29,488 $0   English Learners Transition - Schools   Total       $0 $0 $0 $0 ($14) $14   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,400 $0 $0 $1,400 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,924 $0 $0 $2,898 $26   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($3,117) $3,117   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $245,814 $10,097 $55,849 $179,114 $754   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($921) $0 $921 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $52,951 $1,166 $0 $51,785 $0   FA-Operations-Sch   Total       $0 $0 ($51,522) $0 $53,906 ($2,384)   Page 1 of 3 (124 items) [1] 2 3 Loading…