Location Name 1800901 JOHN ADAMS MIDDLE SCHOOL 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]Adapted Physical Education Program
 Total   $0$48,715$36,409$0$12,306$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$134,870$78,672$0$56,198$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$120$2,406($2,526) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$373,682$245,601$0$128,081$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$661($661) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,121)$0$9,121$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$203$879($1,083) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$286$0($286) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,837)$0$1,837$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,490$28,670($30,161) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,296$35,555$0$14,741$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$678,975$412,806$0$196,566$69,603 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,075$4,852$0$3,634$589 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Census 2020 MOU - School
 Total   $0$2,000$0$0$0$2,000 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$61,013$29,351$0$32,577($915) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$136$0($136)$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Oper
 Total   $0$35,088$9,993$0$25,095$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($3,330)$0$3,330$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$35$0($35)$0 
[Expand]COVID-19 State LLM-Instrl-Oper
 Total   $0$62,437$62,437$0$0$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$17,828$10,598$0$7,230$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($346)$0$346$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($269)$0$269$0 
[Expand]FA-Operations-Sch
 Total   $0$0($13,079)$3,006$13,569($3,496) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $35,390$104,105$51,477$0$17,824$34,805 
[Expand]General Fund School Program
 Total   $267,884$3,419,476$2,256,443$6,591$1,017,932$138,511 
[Expand]IMA-Library Fines
 Total   $601$601$0$0$0$601 
[Expand]Incentive-Brkfst-Discretionary
 Total   $7,560$7,560$0$3,300$446$3,814 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$28,768($28,768) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $5,980$5,980($23)$0$24$5,979 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($264)$0$264$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($4,221)$0$4,221$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($7,289)$0$7,289$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($8,845)$0$13,455($4,610) 
[Expand]MQ Facilities Services Division
 Total   $43,990$43,990$10,390$22,227($8,200)$19,573 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$17,241$10,393$0$6,848$0 
[Expand]Para Los Ninos-School
 Total   $0$0$0$0$225($225) 
[Expand]Prop 39 CA Clean Energy
 Total   $1,132,479$1,132,479($1,211)$1,084,438$6,478$42,774 
[Expand]Proportionality-Campus Aides
 Total   $0$16,770$11,856$0$4,914$0 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($2,381)$0$2,589($208) 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($22,832)$0$24,505($1,673) 
[Expand]Remedy Asset Mgmt-Suppl Time-COVID-19
 Total   $0$0($5,395)$0$5,395$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($2,418)$0$2,418$0 
Page 1 of 2 (84 items)
Prev
[1]
2
Next