Location Name 1769901 WESTMINSTER AVENUE ELEMENTARY MATH/TECH/ENV STUDIES MAGNET 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,499$1 
[Expand]Academic Excellence
 Total   $0$187,439$849$0$142,457$44,133 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$68$0$31,560$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$19,947$108,226$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$0$0$0($1)$1 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$62($62) 
[Expand]BSAP Community Partnerships
 Total   $0$21,900$0$0$21,900$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0($17)$0$17$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$21,900$6,634$0$14,171$1,095 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,049)$0$5,049$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,065)$0$1,065$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$95$3,956($4,051) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$230,254($14,648)$0$244,902$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$57($57) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,344)$0$6,344$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$12$3,246($3,258) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($520)$0$520$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,278$43,028($44,306) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$4,643$0$19,159$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$264,410$10,937$0$258,074($4,601) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,288$229$0$2,780$279 
[Expand]Civic Center Permit Program-School
 Total   $743$1,246$453$0$0$793 
[Expand]Climate Literacy
 Total   $0$2,204$1,233$0$971$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$0$0$0$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$728($728) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($145)$0$145$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,509)$0$9,222($713) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($16)$0$17($1) 
[Expand]ELOP - DOI School Support
 Total   $0$17,000($1,171)$0$1,171$17,000 
[Expand]ELOP DOI-Science - Schools
 Total   $0$11,434($557)$0$10,570$1,421 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($12,441)$0$12,441$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($10,307)$0$10,307$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000($400)$0$51,964$18,436 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800$722$0$14,078$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Field Trips Program
 Total   $0$17,550$0$17,550$0$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$19,171($236)$0$19,407$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0($59)$0$59$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,869$0$0$1,866$3 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($10,716)$10,716 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$392,969$12,818$78,657$301,494$0 
[Expand]FA-Operations-Sch
 Total   $0$0($27,527)$2,145$29,535($4,153) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]Fire Emergency
 Total   $0$0($30)$0$30$0 
[Expand]General Fund School Program
 Total   $10,908$295,656$26,385$0$253,858$15,413 
[Expand]Healthier US School Challenge
 Total   $500$500$0$0$0$500 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($3,660)$0$3,660$0 
[Expand]Hold Harmless/Off-Norm
 Total   $0$20,890$20,211$0$679$0 
Page 1 of 3 (112 items)
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