Location Name

1776701 WHITE POINT 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,498 $2   Academic Excellence   Total       $0 $81,019 $2,883 $0 $54,669 $23,468   Adapted Physical Education Program   Total       $0 $42,286 ($958) $0 $43,244 $0   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-FA-FSD-Operation   Total       $0 $0 ($9,858) $0 $9,858 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $17,298 ($17,298)   Campus Aides-Spec Progs   Total       $0 $23,802 ($9,695) $0 $33,497 $0   Combination Class Stipend   Total       $0 $0 ($2,122) $0 $2,122 $0   Custodian Training Program   Total       $0 $0 ($23) $0 $23 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($11,661) $0 $12,638 ($977)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($4) $0 $4 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,471) $0 $7,471 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($4,750) $0 $4,750 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $3,693 $1,425 $57,254 $7,628   ELOP-ELA Enrichment Intervention   Total       $0 $9,250 $1,858 $0 $6,548 $844   ELOP-Field Trips Program   Total       $0 $14,900 $15 $0 $9,906 $4,979   ELOP-Math Enrichment Schools   Total       $0 $9,250 $1,294 $0 $7,921 $35   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($10) $0 $10 $0   Engagement and Collaboration   Total       $0 $44,857 $11,317 $0 $33,431 $109   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,720 $0 $1,716 $0 $4   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $19,947 $108,226 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($5,275) $5,275   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($51,111) $51,111   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $172,278 $17,148 $4,874 $150,256 $0   FA-Operations-Sch   Total       $0 $0 ($12,970) $0 $12,970 $0   General Fund School Program   Total       $27,654 $288,642 $45,199 $0 $219,594 $23,850   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1 $1 $0 $0 $0 $1   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $19,316 ($98) ($19,218)   Joy and Wellness   Total       $0 $52,665 $3,876 $0 $48,787 $2   K12 Norm Tchrs-Sal   Total       $0 $1,286,677 $104,033 $0 $1,182,644 $0   K12 Norm-Non Instructional   Total       $0 $545,902 $19,488 $0 $526,414 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($39,846) $0 $39,846 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($151) $0 $151 $0   Maintenance - Cafe Schools   Total       $0 $0 ($1,891) $0 $3,299 ($1,408)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $128 ($84) $0 $212 $0   MQ Facilities Services Division   Total       $0 $0 ($213) $0 $213 $0   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $24,661 $33,637 ($225) $98 $8,072 $25,691   MRR20-Facilities Services Division   Total       $15,972 $22,933 ($19,387) $0 $43,442 ($1,122)   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $19,100 $0 $0 $0 $19,100   Non 2% Repair of Equip-Sch   Total       $0 $0 ($665) $0 $1,008 ($343)   Occupational & Physical Therapy Program   Total       $0 $41,050 $639 $0 $40,411 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($13,591) $0 $13,591 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($880) $0 $880 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($3,415) $0 $3,415 $0   PE Teacher Incentive Program   Total       $0 $29,311 ($1,122) $0 $30,433 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $186 ($186)   Prop 28-Arts Program   Total       $26,328 $74,886 $52,018 $0 $14,376 $8,492   Proportionality-Campus Aides   Total       $0 $7,936 ($3,230) $0 $11,166 $0   Page 1 of 2 (85 items) [1] 2 Loading…