Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$57,137	$16,631	$0	$40,506	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$725	$2,275
	Academic Excellence
	Total				$0	$1,246,728	$239,813	$37,640	$777,299	$191,976
	Adapted Physical Education Program
	Total				$0	$106,711	$29,994	$0	$76,717	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$210,740	$0	$50,667	$160,073	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$12,531	$4,969	$0	$7,476	$86
	A-G Access/Success Grant-School
	Total				$0	$171,230	$19,968	$0	$159,460	($8,197)
	A-G Expansion of Diploma Project-School
	Total				$0	$0	($43)	$0	$43	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$24	($24)
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$22,329	$0	$78,561	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$62	$0	($62)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	$2	$0	($2)	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$270	$15,519	($15,789)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$480,278	$37,786	$0	$442,492	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$400	($400)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,011)	$0	$1,564	($553)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$222	$3,914	($4,135)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$112	$353	($466)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,240	$193,303	($194,543)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$332	($332)
	Campus Aides-Spec Progs
	Total				$0	$71,013	$6,778	$0	$64,235	$0
	CE-NCLB T1 Schools
	Total				$0	$683,620	$214,749	$0	$493,233	($24,362)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,645	$2,288	$0	$3,508	$2,849
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$11,855	$0	$70,908	($3,597)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit Program-School
	Total				$869	$994	$115	$0	$0	$879
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$512,389	($1,735)	$39,779	$170,846	$303,498
	CSEA Stipends ESSER III
	Total				$0	$0	$0	$0	$0	$0
	Custodian Training Program
	Total				$0	$0	($5,787)	$0	$5,787	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$775	$0	$28,560	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$0	$0	$0	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,470	$142,470	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,530)	$0	$12,530	$0
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$37	($37)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($3,085)	$0	$3,269	($184)
	ELOP DOI-Robotics - Schools
	Total				$0	$53,251	$29,767	$13,826	$9,481	$177
	ELOP Summer Professional Development
	Total				$0	$0	($18,970)	$0	$18,970	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($11,171)	$0	$11,171	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$39,007	$20,000	$63,179	$27,814
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,561	($33,561)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$4,347	$0	$7,717	$0
	Engagement and Collaboration
	Total				$0	$1,000	$1,003	$0	($3)	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$4	($4)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)

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