Location Name

1854401 EDWARD R ROYBAL LEARNING CENTER

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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C12A-BTB-S   Total       $4,138 $212,828 $0 $43,483 $166,105 $3,241   AB 10 Hygiene   Total       $0 $0 ($340) $0 $219 $121   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,592,420 $1,070,747 $3,225 $1,136,510 $381,937   Acceleration Days - Instructional - ELOG   Total       $0 $0 $1,304 $0 ($1,304) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 $89 $0 ($89) $0   Adapted Physical Education Program   Total       $0 $29,228 $5,025 $0 $24,203 $0   Advance Placement Test Fee   Total       $1,665 $1,665 $0 $0 $0 $1,665   ArtsMediaEntertainmentWorkforceTrainingProgFY23-S   Total       $4,761 $4,761 $0 $0 $0 $4,761   ArtsMediaEntertainmentWorkforceTrainingProgFY24-S   Total       $0 $12,000 $0 $0 $0 $12,000   Athletics School Uniform   Total       ($5,155) ($5,155) $0 $0 $0 ($5,155)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 $152 $0 $12,532 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($10) $0 $10 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $3,283 $0 ($3,283) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($22,279) $0 $22,279 $0   BSAP Culturally Responsive Unit Development   Total       $0 $23,840 $0 $15,000 $0 $8,840   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $96,652 $20,054 $0 $76,598 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($500) $0 $500 $0   Cafe Supplies-School   Total       $0 $0 $0 $612 $30,620 ($31,231)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $486,259 $147,292 $0 $338,967 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $274 ($274)   Cafe-FA-FSD-Operation   Total       $0 $0 ($13,135) $0 $13,135 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $407 $4,930 ($5,337)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $686 ($171) ($515)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,733) $0 $2,733 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,683 $242,041 ($247,724)   Cal Partnership Academies Supplemental G1-S   Total       $1,549 $4,875 $0 $0 $0 $4,875   California Partnership Academies 19-20 G1S   Total       $0 $0 $0 $478 $0 ($478)   California Partnership Academies 21-23 G1S   Total       $0 $0 ($124) $0 ($952) $1,076   California Partnership Academies 23&24 G1S   Total       $81,000 $81,000 $20,803 $98 $1,659 $58,440   California Partnership Academies 24&25 G1S   Total       $0 $81,000 $0 $0 $0 $81,000   Campus Aides-Spec Progs   Total       $0 $163,436 $54,490 $0 $108,946 $0   Career & Transition Program   Total       $0 $119,930 $28,575 $0 $91,355 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $1,100,800 $351,559 $0 $714,441 $34,800   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $17,408 $0 $4,395 $9,604 $3,409   CE-TI-Prior Yr Adj   Total       $0 $0 ($343) $0 $354 ($11)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($4,134) $0 $4,134 $0   Civic Center Permit Program-School   Total       $0 $15,119 $11,909 $0 $2,705 $505   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($16) $0 $16 $0   College & Career Access Pathways Grant-S   Total       $0 $100,000 $0 $0 $0 $100,000   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($3) $3   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($329) $0 $329 $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $3 $0 ($3) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $498 $0 ($498) $0   COVID-19 Staffing Support-Inst   Total       $0 $22,182 $19,244 $0 $2,938 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Page 1 of 5 (208 items) [1] 2 3 4 5 Loading…