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) 21CCLC-HS-C15A-BTB-S   Total       $14 $218,959 $0 $42,402 $176,428 $129   21CCLC-Supp S4-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,493 $7   Academic Excellence   Total       $0 $1,459,216 $149,315 $19,376 $1,046,860 $243,665   Adapted Physical Education Program   Total       $0 $33,828 $659 $0 $33,169 $0   Advance Placement Test Fee   Total       $1,065 $1,065 $0 $0 ($1,000) $2,065   A-G Access/Success Grant-School   Total       $0 $19,610 $19,196 $0 $449 ($35)   Athletics School Uniform   Total       $0 $0 $0 $21,987 $18,374 ($40,361)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($3,240) $0 $11,006 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($33) $0 $33 $0   BSAP Culturally Responsive Unit Development   Total       $0 $7,500 ($1,230) $0 $8,730 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $8,148 $0 $94,208 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $1,000 ($1,232) $0 $1,622 $610   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($402) $0 $402 $0   Cafe Supplies-School   Total       $0 $0 $0 $370 $23,395 ($23,766)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $572,978 $51,360 $0 $521,814 ($196)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $3,695 ($3,755)   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,837) $0 $9,837 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $12 $5,324 ($5,336)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $716 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,867) $0 $1,867 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,865 $354,376 ($357,241)   California Partnership Academies 20-22 G1 S   Total       $0 $0 $0 $0 $0 $0   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $0 $29 ($29)   California Partnership Academies 24&25 G1S   Total       $0 $0 ($7) $0 $8 ($1)   Campus Aides-Spec Progs   Total       $0 $198,672 $34,510 $0 $164,162 $0   Career & Transition Program   Total       $0 $141,300 $10,859 $0 $130,441 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $981,405 $93,885 $0 $902,893 ($15,373)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,204 $500 $2,432 $2,993 $6,279   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,918) $0 $1,918 $0   Civic Center Permit Program-School   Total       $11,339 $11,339 ($5,500) $0 $5,500 $11,339   College & Career Access Pathways Grant-S   Total       $87,768 $87,768 $0 $0 $72,339 $15,429   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($658) $0 $658 $0   CPA:AME-Workforce Trainning Pilot Program-S   Total       $18,899 $18,899 ($3,215) $2,583 $7,231 $12,299   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $5,085 ($5,085)   Custodian Training Program   Total       $0 $0 ($2,687) $0 $2,687 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $133,646 $133,646 $0 $0 $2,455 $131,191   DOI Summer ELOP-Schools   Total       $0 $0 ($29,135) $0 $29,135 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Dummy Program - Super   Total       $0 $0 ($206) $0 $206 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($22,373) $0 $24,248 ($1,875)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($13) $0 $76 ($63)   ELOP Athletic Differentials   Total       $0 $220,255 $73,239 $0 $147,016 $0   ELOP Athletics School Uniform   Total       $0 $46,114 $0 $0 $46,114 $0   ELOP DOI-Science - Schools   Total       $0 $11,803 ($2,732) $0 $7,138 $7,397   ELOP DOI-STEAM - Schools   Total       $0 $1,000 $0 $0 $325 $675   ELOP Summer Professional Development-Schools   Total       $0 $0 ($3,747) $0 $3,747 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($63,735) $0 $63,735 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $35,695 $96 $72,718 $61,491   Page 1 of 4 (154 items) [1] 2 3 4 Loading…