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]Academic Excellence
 Total   $0$379,494$97,663$2,437$195,908$83,486 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($6)$0$6$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$4,261$0$23,177$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,881$0$39,026$70,855$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $88,185$88,185$0$0$0$88,185 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,680$7,601$1$11,427($349) 
[Expand]BSAP Community Partnerships
 Total   $0$40,100$0$33,600$6,500$0 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$67,000$6,813$22,309$26,987$10,891 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$0$0$0$0$0 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($1)$26$448($474) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,063)$0$1,063$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,110($4,110) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$214,948$51,304$0$163,644$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,774)$0$2,774$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,007($3,007) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($511)$0$511$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$11$33,369($33,379) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$3,722$0$19,352$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$271,975$73,625$0$204,598($6,248) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,301$1,688$0$1,635$978 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$195$0($201)$6 
[Expand]Civic Center Permit Program-School
 Total   $1,081$1,607$272$0$1,272$63 
[Expand]Combination Class Stipend
 Total   $0$0($2,707)$0$2,707$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($129)$0$129$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$44$0($44)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,165)$0$2,165$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,233$1,100$0$3,133$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$166$0($166)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$68,547$34,425$1,989$31,903$230 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($23,029)$0$23,029$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($506)$0$546($40) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$78($78) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$10,583$8,954$0$1,306$323 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$20,206($1,313)$0$21,518$1 
[Expand]ELOP DOI-Robotics
 Total   $0$35,154$0$25,878$4,044$5,232 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,917)$0$9,917$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($8,446)$0$8,446$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($516)$0$516$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$109,713$1,118$66,350$18,972$23,274 
[Expand]ELOP-Facilities
 Total   $0$0($455)$0$455$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$765($765) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$137($137) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
Page 1 of 3 (140 items)
Prev
[1]
2
3
Next