Location Name

1800901 JOHN ADAMS MIDDLE SCHOOL

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) AB 10 Hygiene   Total       $0 $0 ($169) $0 $169 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,091,869 $574,309 $995 $448,900 $67,666   Acceleration Days - Instructional - ELOG   Total       $0 $0 $179 $0 ($179) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($49) $0 $49 $0   Adapted Physical Education Program   Total       $0 $27,438 $18,496 $0 $8,942 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $169,367 $0 $169,367 $0 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $5,754 $547 $0 $10,861 ($5,654)   A-G Expansion of Diploma Project-School   Total       $0 $167,772 $97,367 $0 $70,405 $0   ASES-BTB-COLLABORATIVES-S   Total       $0 $38,390 $30,523 $0 $8,074 ($207)   BSAP Culturally Responsive Unit Development   Total       $0 $0 ($23) $0 $23 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $96,652 $90,184 $0 $6,468 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 ($17) $0 $17 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,845) $0 $1,845 $0   Cafe Supplies-School   Total       $0 $0 $0 $369 $5,169 ($5,539)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $474,960 $301,741 $0 $173,247 ($28)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $172 ($172)   Cafe-FA-FSD-Operation   Total       $0 $0 ($588) $0 $588 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $37 $1,608 ($1,646)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($131) $0 $131 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,917 $59,815 ($61,732)   Campus Aides-Spec Progs   Total       $0 $67,505 $43,284 $0 $24,221 $0   CE-NCLB T1 Schools   Total       $0 $732,075 $448,649 $0 $251,074 $32,352   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $11,577 $5,483 $0 $2,363 $3,731   CE-TI-College and Career Coach-Sch   Total       $0 $74,120 $43,251 $0 $31,651 ($782)   CE-TI-Prior Yr Adj   Total       $0 $0 ($1,574) $0 $1,574 $0   Classified Supervision-K-12-ESSER II   Total       $0 $0 $43 $0 ($43) $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $12 $0 ($12) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($1,175) $0 $1,175 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 $1 $0 ($1) $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $392 $0 ($392) $0   CSEA Stipends ESSER III   Total       $0 $0 ($3,263) $0 $3,263 $0   Deaf & Hard of Hearing Program   Total       $0 $10,601 $6,652 $0 $3,949 $0   DOI Summer CoS-ELOP   Total       $0 $0 $212 $0 ($212) $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,698 $142,698 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($13,169) $0 $13,169 $0   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $201,134 $200,988 $0 $146 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $6,801 $0 $0 $6,801 $0   ELOP Summer Professional Development   Total       $0 $0 ($30,429) $0 $30,429 $0   ELOP-CulturalArtsPassport   Total       $0 $154,725 $0 $0 $0 $154,725   ELOP-Facilities   Total       $0 $0 ($13,424) $0 $13,424 $0   Engagement and Collaboration   Total       $0 $74,161 $50,000 $0 $5,506 $18,655   Expanded Learning Opportunities-InstructionalAdmin   Total       $0 $0 $0 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $62,729 $0 $62,729 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 ($18,706) $0 $22,528 $170   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $6,344 $0 $0 $0 $6,344   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($1) $0 $1 $0   Page 1 of 3 (126 items) [1] 2 3 Loading…