Spending Report

Location Name

1800901 JOHN ADAMS MIDDLE SCHOOL

Group by:

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)


Adapted Physical Education Program
Total	$0	$48,715	$30,260	$0	$18,455	$0
A-G Expansion of Diploma Project-School
Total	$0	$134,870	$59,245	$0	$75,625	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($28)	$0	$28	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($785)	$0	$785	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$2,573	($2,573)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$364,308	$191,775	$0	$172,533	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$682	($682)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,195)	$0	$9,395	($200)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$983	($983)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$286	$0	($286)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,837)	$0	$1,837	$0
Cafeteria-Food-School
Total	$0	$0	$0	($1,262)	$31,302	($30,041)
Campus Aides-Spec Progs
Total	$0	$50,296	$30,315	$0	$19,981	$0
CE-NCLB T1 Schools
Total	$0	$678,975	$332,753	$0	$283,087	$63,135
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,075	$3,384	$0	$5,176	$515
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$24	($24)
Census 2020 MOU - School
Total	$0	$2,000	$0	$0	$0	$2,000
CE-TI-College and Career Coach-Sch
Total	$0	$61,013	$19,115	$0	$43,687	($1,789)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$1	$0	($1)	$0
COVID-19 CRF Instrl-Learn Loss Mit-Adm
Total	$0	$0	$136	$0	($136)	$0
COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
Total	$0	$0	$143	$0	($143)	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$97,726	$62,502	$0	$35,224	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	($332)	$0	$332	$0
COVID-19 State LLM-Instrl-Oper
Total	$0	$0	($339)	$0	$339	$0
COVID-19-Central
Total	$0	$0	($6,201)	$0	$6,201	$0
Deaf & Hard of Hearing Program
Total	$0	$17,828	$6,987	$0	$10,841	$0
ESSA T2A - Professional Dev - ADM
Total	$0	$0	$0	$0	$217	($217)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$38	($38)
Fall Enrichment One to One Tutoring-Instructional
Total	$0	$0	($17,287)	$0	$17,287	$0
Fall Enrichment One to One Tutoring-NonInstruction
Total	$0	$0	($1,102)	$0	$1,102	$0
FA-Operations-Sch
Total	$0	$0	($20,522)	$0	$24,145	($3,623)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$736	($736)
Gear Up 4 LA P334A180080-S
Total	$35,390	$104,105	$44,625	$0	$25,119	$34,361
General Fund School Program
Total	$267,884	$3,360,634	$1,839,890	$0	$1,390,418	$130,325
IMA-Library Fines
Total	$601	$601	$0	$0	$0	$601
Incentive-Brkfst-Discretionary
Total	$7,560	$7,560	$0	$0	$3,746	$3,814
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$28,513	($28,513)
LA County Community School Initiative School
Total	$0	$0	$0	$0	$112	($112)
LowPerformanceStudentsBlockGrant-S
Total	$5,980	$5,980	($23)	$0	$24	$5,979
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($264)	$0	$264	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($4,221)	$0	$4,221	$0
Maintenance - Cafe Schools
Total	$0	$0	($8,845)	$0	$13,455	($4,610)
MQ Facilities Services Division
Total	$43,990	$43,990	$54,003	$22,227	($174,438)	$142,198
MR REPAIR AND MODERNIZATION
Total	$29,229	$29,229	$0	$0	$0	$29,229
Neglected Children
Total	$0	$0	$0	$0	$37	($37)
Occupational & Physical Therapy Program
Total	$0	$17,241	$9,023	$0	$8,218	$0
Para Los Ninos-School
Total	$0	$0	$0	$0	$225	($225)
Prop 39 CA Clean Energy
Total	$1,132,479	$1,132,479	($2,445)	$1,084,438	$8,119	$42,367
Proportionality-Campus Aides
Total	$0	$16,770	$10,109	$0	$6,661	$0
Pupil Transp.Exp-Hts-Sped-Ns-H
Total	$0	$0	($4,333)	$0	$4,595	($262)

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