Location Name 1777301 ESTEBAN TORRES HS - ENGINEER & TECHNOLOGY ACADEMY 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]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$71,886$721$29,627$40,433$1,105 
[Expand]Academic Excellence
 Total   $0$680,639$201,580$29,277$384,814$64,968 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($80)$0$80$0 
[Expand]Accreditation - Schools
 Total   $0$0$0$0$0$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$10,000$8,460$0$1,190$350 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684$40$0$12,644$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$21,264$6,619$0$14,645$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$25,642$6,101$0$19,541$0 
[Expand]Career & Transition Program
 Total   $0$37,478$7,675$0$29,803$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$387,000$83,360$0$310,077($6,437) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,120$4$0($4)$6,120 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$33,554$8,395$0$25,951($793) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($2,372)$0$2,447($75) 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($685)$0$685$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($332)$0$332$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$1$0($1)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($26)$0$26$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,447)$0$2,447$0 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $36$7,391$0$0$6,076$1,315 
[Expand]CTEIG-Engineering Design S
 Total   $0$5,622$0$0$5,622$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,315)$0$1,315$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$12($12) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$30,895$0$0$30,895$0 
[Expand]ELOP DOI-Robotics
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,104)$0$1,104$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($32,293)$0$32,293$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($4,242)$0$4,242$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$6,727$2,300$49,825$18,512 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$269,867$24,322$6,083$204,508$34,955 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$644($10)$0$10$644 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$113($113) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-High School Program
 Total   $0$10,000$0$0$10,000$0 
[Expand]ExpandedLearningOpportunitiesInstructOperational
 Total   $0$0$0$0$0$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0$0$0$0$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($19)$0$19$0 
[Expand]General Fund School Program
 Total   $20,776$376,296($51,911)$245$392,598$35,364 
[Expand]GF-Computer Reimb
 Total   $381$381$0$0$0$381 
[Expand]Graduation Caps and Growns Rental
 Total   $0$1,464$0$1,450$0$14 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$218$0($218) 
[Expand]Hold Harmless/Off-Norm
 Total   $0$21,301$2,997$0$18,304$0 
[Expand]IMA-Library Fines
 Total   $32$32$0$0$0$32 
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