School Site Carryover Balances - Sacramento City Unified ...

ELEMENTARY & K-8

0005 0005 0005 0812 0812 0812

Lost Books Lost Books Lost Books Donations Donations Donations

Site Name 16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

A. M. WINN 61.00 61.00 3,512.97 3,512.97 ABRAHAM LINCOLN 5,932.35 5,932.35 ALICE BIRNEY WALDORF 884.48 884.48 BRET HARTE 549.76 549.76 CALEB GREENWOOD 8,696.59 8,696.59 CAMELLIA BASIC 1,009.03 1,009.03 6,154.65 6,154.65 CAROLINE WENZEL 75.42 75.42 888.42 888.42 CESAR CHAVEZ INTERMEDIATE 461.50 461.50 CROCKER/RIVERSIDE 9,289.87 9,289.87 DAVID LUBIN 748.53 748.53 EARL WARREN 10.00 10.00 21,410.67 21,410.67 EDWARD KEMBLEELDER CREEK 738.71 738.71 ETHEL I. BAKER 2,108.32 2,108.32 ETHEL PHILLIPS 20,251.30 20,251.30 FATHER KEITH B. KENNY 42.00 42.00 11,571.66 11,571.66 GENEVIEVE DIDION 20.00 20.00 24,576.00 24,576.00 GOLDEN EMPIRE 80,058.90 80,058.90 H. W. HARKNESS 2,599.04 2,599.04 HOLLYWOOD PARK 15.26 15.26 6,237.20 6,237.20 HUBERT H. BANCROFT 17,575.93 17,575.93 ISADOR COHEN 28.19 28.19 JAMES W. MARSHALL 18.00 18.00 4,866.22 4,866.22 JOHN BIDWELL 17,451.11 17,451.11 JOHN CABRILLO 416.22 416.22 JOHN D. SLOAT 101.71 101.71 JOHN H. STILL K-8LEATAATA FLOYDLEONARDO DA VINCI 190.00 190.00 6,341.89 6,341.89 MARK TWAIN 1,165.06 1,165.06 MARTIN LUTHER KING JR. 3,418.01 3,418.01 MATSUYAMA 755.98 755.98 43,339.77 20.54 43,319.23 NICHOLAS 3,518.08 3,518.08 O. W. ERLEWINE 19,978.52 19,978.52 OAK RIDGE 21,461.49 21,461.49 PACIFIC 2,542.36 25.35 2,517.01 PARKWAY 8,311.96 8,311.96 PETER BURNETT 3,222.82 3,222.82 PHOEBE HEARST 18,483.63 8,250.77 10,232.86 PONY EXPRESS 0.93 0.93 1,769.03 1,769.03 ROSA PARKS 1,457.25 1,457.25 SEQUOIA 53.00 53.00 11,499.30 11,499.30 SUCCESS ACADEMY 328.95 328.95 SUSAN B. ANTHON 735.48 735.48 SUTTERVILLE 8,447.72 8,447.72 TAHOE 18.95 18.95 6,319.89 6,319.89 THEODORE JUDAH 14.64 14.64 (2,078.20) (2,078.20)WASHINGTON 943.89 943.89 WILLIAM LAND 130.43 130.43 58,102.06 58,102.06 WOODBINE 7,585.12 7,585.12 Grand Total 2,414.64 2,414.64 474,004.38 8,296.66 465,707.72

Sacramento City Unified School District

2016-2017 Carryover

RESOURCE

ELEMENTARY & K-8

Site Name

A. M. WINNABRAHAM LINCOLNALICE BIRNEY WALDORFBRET HARTECALEB GREENWOODCAMELLIA BASICCAROLINE WENZELCESAR CHAVEZ INTERMEDIATECROCKER/RIVERSIDEDAVID LUBINEARL WARRENEDWARD KEMBLEELDER CREEKETHEL I. BAKERETHEL PHILLIPSFATHER KEITH B. KENNYGENEVIEVE DIDIONGOLDEN EMPIREH. W. HARKNESSHOLLYWOOD PARKHUBERT H. BANCROFTISADOR COHENJAMES W. MARSHALLJOHN BIDWELLJOHN CABRILLOJOHN D. SLOATJOHN H. STILL K-8LEATAATA FLOYDLEONARDO DA VINCIMARK TWAINMARTIN LUTHER KING JR.MATSUYAMANICHOLASO. W. ERLEWINEOAK RIDGEPACIFICPARKWAYPETER BURNETTPHOEBE HEARSTPONY EXPRESSROSA PARKSSEQUOIASUCCESS ACADEMYSUSAN B. ANTHONSUTTERVILLETAHOETHEODORE JUDAHWASHINGTONWILLIAM LANDWOODBINEGrand Total


2016-2017 Carryover

RESOURCE 0850 0850 0850 3010 3010 3010

F&R Incentive F&R Incentive F&R Incentive Title I Title I Title I

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

5,000.00 5,000.00 6,670.10 6,670.10 4,608.64 4,608.64 24,904.10 16,900.00 8,004.10 5,000.00 5,000.00

5,591.90 5,591.90 0.12 0.12

2,000.00 2,000.00 7,035.50 7,035.50 1,434.44 1,434.44 620.25 620.25 2,435.23 2,435.23 6,322.80 6,322.80 5,496.34 5,496.34

35.18 35.18 5,244.70 5,244.70 5,000.00 5,000.00 8,928.98 8,928.98

5,000.00 5,000.00 2,541.01 2,520.00 21.01 5,000.00 5,000.00 13,833.50 13,833.50 4,522.60 4,522.60 24,319.02 24,319.02 467.42 467.42 32,749.30 24,800.00 7,949.30

4,457.86 1,007.43 3,450.43 3,170.04 3,170.04 1,247.83 1,247.83 701.29 701.29 6,688.30 6,688.30

6,505.70 6,505.70 7,856.85 3,600.00 4,256.85 4,056.90 336.00 3,720.90

1,120.74 1,120.74 4,824.59 4,824.59 5.26 5.26 6,651.80 6,651.80

894.29 894.29 7,017.40 7,017.40 1,485.32 1,485.32

5,377.78 5,377.78

4,665.22 4,665.22 23,168.00 16,900.00 6,268.00 5,000.00 5,000.00 1,890.91 1,890.91

11,896.50 11,896.50 4,038.60 4,038.60

3,652.74 3,652.74 10,507.60 10,507.60 7,653.35 7,653.35

2,091.49 2,091.49 10,452.90 10,452.90 1,561.28 1,561.28 18,380.60 7,142.00 11,238.60

5,000.00 5,000.00 4,532.00 3,660.71 871.29 73,707.36 46,785.96 26,921.40

289.02 289.02 5,045.07 5,045.07

174.90 174.90

2,081.91 2,081.91 5,884.30 5,884.30

2,741.10 2,741.10 848.00 848.00 8,497.50 8,497.50

1,236.37 1,236.37 7,697.84 2,737.00 4,960.84 82,775.48 1,007.43 81,768.05 386,742.16 149,875.59 236,866.57

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 3180 3180 3180 9023 9023 9023

SIG SIG SIG Americans For The Art

Americans For The Art

Americans For The Art

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

120,088.99 120,088.99

72,200.00 72,200.00 762,875.15 3,238.70 759,636.45 221,820.61 24,999.93 196,820.68

20,390.32 20,390.32

24,806.51 24,806.51

684,489.07 684,489.07 201.98 201.98 1,906,670.65 28,238.63 1,878,432.02 201.98 201.98

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9058 9058 9058 9064 9064 9064

Center for Youth

Citizenship

Center for Youth

Citizenship

Center for Youth

CitizenshipCivic Permits Civic Permits Civic Permits

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

309.00 309.00 370.50 370.50

450.00 450.00 414.89 414.89

35.58 35.58

1,021.23 1,021.23 312.00 312.00

302.40 302.40 60.00 60.00

2,426.82 2,426.82 125.26 125.26 47.83 47.83 540.00 540.00

414.00 414.00 18.00 18.00 498.00 498.00 83.26 83.26 1.62 1.62 2.50 2.50

37.95 37.95 3,629.84 3,629.84

300.00 300.00 43.39 25.39 18.00

133.91 133.91 23.01 23.01

225.00 225.00

4,865.33 4,865.33 287.40 287.40

8,488.68 8,488.68 120.00 120.00

769.00 769.00 392.47 392.47

2,678.25 2,678.25 470.02 470.02

1,211.34 1,211.34 4,975.09 4,975.09 26,133.39 25.39 26,108.00

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9069 9069 9069 9071 9071 9071

City Of Rancho Cordova



Community Schools

Community Schools

Community Schools

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

119.33 119.33 3,277.63 3,277.63

3,277.63 3,277.63 119.33 119.33

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9082 9082 9082 9085 9085 9085

Cowell Foundation

Cowell Foundation

Cowell Foundation Coca-Cola Coca-Cola Coca-Cola

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

9,110.37 9,110.37

5,000.00 5,000.00

5,000.00 5,000.00 9,110.37 9,110.37

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9125 9125 9125 9197 9197 9197

Donations Restr

Donations Restr

Donations Restr

Garden Start Up

Garden Start Up

Garden Start Up

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

33,592.97 33,592.97 1,875.37 1,875.37 500.00 500.00 60,000.00 60,000.00

15,000.00 15,000.00 3,060.07 3,060.07 1,237.27 1,237.27

16.98 16.98

13,300.00 13,300.00

15,000.00 15,000.00

2,520.55 2,520.55 1,623.77 1,623.77

25,000.00 25,000.00

172,226.98 172,226.98 500.00 500.00

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9198 9198 9198 9240 9240 9240

Fruit Tree Fruit Tree Fruit Tree HIPPO HIPPO HIPPO

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

6.49 6.49

799.65 799.65 3,401.77 3,401.77

2,000.00 2,000.00

116.26 116.26

833.63 833.63

2,000.00 2,000.00

5,756.03 5,756.03 3,401.77 3,401.77

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9383 9383 9383 9384 9384 9384

Lowe'S Tool Box

Lowe'S Tool Box

Lowe'S Tool Box

Lutheran Community

Lutheran Community

Lutheran Community

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

302.27 302.27

4,700.00 4,700.00

860.48 860.48

220.00 220.00

5,862.75 5,862.75 220.00 220.00

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9590 9590 9590 9606 9606 9606Sacramento

Region Community Foundation

Sacramento Region

Community Foundation

Sacramento Region

Community Foundation

Scholar Dollars

Scholar Dollars

Scholar Dollars

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

750.00 750.00

15,000.00 15,000.00

10,000.00 10,000.00

750.00 750.00 25,000.00 25,000.00

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9640 9640 9640 9648 9648 9648

Stormwater Management



Target Field Trip Grant



16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

250.00 250.00

427.63 427.63

447.49 447.49

700.00 700.00

447.49 447.49 1,377.63 1,377.63

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE 9652 9652 9652 9737 9737 9737

TCE -Soc/Emotio

TCE -Soc/Emotio

TCE -Soc/Emotio

Western Growers

Foundation School Grant

Western Growers


Western Growers


16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

16-17CARRYOVER

POs FORWARD

AVAILABLE BALANCE

645.03 645.03

16,308.33 16,308.33

16,308.33 16,308.33 645.03 645.03

ELEMENTARY & K-8

Site Name



2016-2017 Carryover

RESOURCE

15,672.40 15,672.40 39,093.22 16,900.00 22,193.22 39,477.45 39,477.45 9,612.06 9,612.06 69,118.09 69,118.09 16,449.18 16,449.18 3,054.11 3,054.11 10,125.19 10,125.19 30,807.44 30,807.44 9,400.48 9,400.48 36,586.92 36,586.92

9,026.73 2,520.00 6,506.73 21,001.82 21,001.82 52,269.74 24,319.02 27,950.72 45,257.91 24,800.00 20,457.91 42,401.69 1,007.43 41,394.26 85,016.77 85,016.77

130,077.62 130,077.62 12,758.16 12,758.16 30,546.78 3,600.00 26,946.78 4,103.09 336.00 3,767.09 11,327.55 11,327.55 24,191.43 24,191.43 8,329.53 8,329.53 74,589.18 74,589.18

775,834.78 3,238.70 772,596.08 258,506.72 24,999.93 233,506.79 23,569.84 23,569.84 32,628.12 16,900.00 15,728.12 13,129.47 13,129.47 45,762.91 45.93 45,716.98 15,664.75 15,664.75 24,040.13 24,040.13 41,455.46 41,455.46 10,895.71 25.35 10,870.36 41,471.67 41,471.67 23,164.70 7,142.00 16,022.70 23,348.96 8,250.77 15,098.19 12,449.84 3,660.71 8,789.13 83,653.29 46,785.96 36,867.33 17,006.39 17,006.39

328.95 328.95 26,485.89 174.90 26,310.99 8,840.19 8,840.19 16,983.30 16,983.30

626.46 626.46 3,684.99 3,684.99

102,577.99 102,577.99 702,421.72 2,737.00 699,684.72

3,134,826.77 187,443.70 2,947,383.07

Total 16-17 CARRYOVER

Total POs FORWARD

Total AVAILABLE

School Site Carryover Balances - Sacramento City Unified ...

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