Location Name

1787701 WOODLAKE ELEMENTARY COMMUNITY CHARTER

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 $792 ($792)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,493 $7   Academic Excellence   Total       $0 $294,161 $29,864 $0 $247,555 $16,742   Adapted Physical Education Program   Total       $0 $49,625 $10,500 $0 $39,125 $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 Supplies-School   Total       $0 $0 $0 $0 $6,962 ($6,962)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $207,875 ($4,513) $0 $212,388 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $949 ($949)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,448) $0 $4,448 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,321 ($2,321)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($354) $0 $354 $0   Cafeteria-Food-School   Total       $0 $0 $0 $382 $57,263 ($57,645)   Campus Aides-Spec Progs   Total       $0 $23,802 $1,822 $0 $21,980 $0   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,968 $1,101 $0 $827 $40   CE-NCLB-T1-Targeted Asst Schs   Total       $0 $135,792 $5,991 $0 $121,934 $7,867   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $44,968 $19,993 $0 $17,447 $7,528   Chrtr Sch Categorical Blk Grnt   Total       $29,417 $234,549 $12,061 $0 $185,172 $37,316   Civic Center Permit Program-School   Total       $4 $4 $0 $0 $0 $4   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $2,249 $2,249 $0 $0 $0 $2,249   Climate Literacy   Total       $0 $2,204 $1,258 $0 $946 $0   Combination Class Stipend   Total       $0 $0 ($1,492) $0 $1,492 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $338,104 $248,104 ($11,034) $34,603 $160,795 $63,740   Custodian Training Program   Total       $0 $0 ($1,676) $0 $1,676 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($82,232) $0 $82,232 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,410) $0 $9,115 ($705)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       ($15,079) ($15,079) $0 $0 $866 ($15,945)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($8) $0 $9 ($1)   ELOP Affiliated Charter School   Total       $0 $234,511 $6,796 $29,640 $110,984 $87,090   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($6,000) $6,000   ELOP DOI-Science - Schools   Total       $0 $12,000 $6,952 $0 $5,045 $3   ELOP Summer Professional Development-Schools   Total       $0 $0 ($11,227) $0 $11,227 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($20,783) $0 $20,783 $0   ELOP-CulturalArtsPassport   Total       $0 $85,000 $17,102 $0 $46,927 $20,970   ELOP-ELA Enrichment Intervention   Total       $0 $21,300 $13,676 $0 $7,624 $0   ELOP-ELA Family Literacy   Total       $0 $0 $0 $0 $0 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($145,216) $0 $145,216 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($7,868) $0 $13,089 ($5,221)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $542 $542 $0 $0 $0   ELOP-Field Trips Program   Total       $0 $17,010 ($2,187) $0 $17,187 $2,010   ELOP-Math Enrichment Schools   Total       $0 $21,300 $13,601 $0 $7,699 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($129) $0 $129 $0   Engagement and Collaboration   Total       $0 $14,750 $1,137 $0 $13,613 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $1,400 ($1,097) $0 $2,497 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,978 $0 $0 $2,210 $768   Expanded Lrng Opp Progr-BTB-Aft Sch Prog-LAB C   Total       $0 $0 $214 $0 ($214) $0   Expanded Lrng Opp Progr-BTB-Aft Sch Prog-LAB-S   Total       $0 $98,118 ($10,487) $177 $108,429 $0   Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S   Total       $0 $19,122 ($87) $0 $19,209 $0   FA-Operations-Sch   Total       $0 $0 ($53,181) $0 $53,181 $0   Page 1 of 3 (112 items) [1] 2 3 Loading…