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]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$77,524$77,524$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$387,605$387,605$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$261$0($261) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$661$0($661) 
[Expand]Campus Aides-Spec Progs
 Total   $0$53,661$53,661$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$629,057$597,774$0$0$31,283 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,268$7,902$0$0$366 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$65,330$65,330$0$0$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$75,201$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0$0$4,801$0($4,801) 
[Expand]Gear up 4 LA P334A180080-C
 Total   ($3,253)($3,253)$0$0$0($3,253) 
[Expand]Gear Up 4 LA P334A180080-S
 Total   $26,086$26,086$0$0$0$26,086 
[Expand]Gear up 4 LA P334A180081-C
 Total   ($159)($159)$0$0$0($159) 
[Expand]Gear up 4 LA P334A190002-C
 Total   ($83)($83)$0$0$0($83) 
[Expand]General Fund School Program
 Total   $0$2,873,554$2,702,171$31$0$171,352 
[Expand]IMA-Library Fines
 Total   $518$518$0$0$0$518 
[Expand]Incentive-Brkfst-Discretionary
 Total   $13$13$0$0$0$13 
[Expand]LA County Community School Initiative School
 Total   ($92)($92)$0$0$0($92) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$558$0($558) 
[Expand]Mastery Learning Grading-ESSER III
 Total   $0$34,041$34,041$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $2,838$2,838$0$22,227$0($19,389) 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $29,229$29,229$0$0$0$29,229 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $626,639$626,639$0$582,228$0$44,412 
[Expand]Off-Norm-School
 Total   $0$124,412$124,412$0$0$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$3,365$2,693$0$0$672 
[Expand]Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
 Total   ($12)($12)$0$0$0($12) 
[Expand]Promotg Adolescent Health-Sch Based HIV/STD 20-21C
 Total   ($5)($5)$0$0$0($5) 
[Expand]Prop 39 CA Clean Energy
 Total   $295,612$295,612$0$0$0$295,612 
[Expand]Proportionality-Campus Aides
 Total   $0$17,891$17,891$0$0$0 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$1,394$0($1,394) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$0$1,910$0($1,910) 
[Expand]RRGM-M & O-School
 Total   $0$0$0$1,780$0($1,780) 
[Expand]School Nurse
 Total   $0$129,082$129,082$0$0$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$11,414$0$0$0$11,414 
[Expand]School Staffing Equity Grant
 Total   $0$541,443$526,226$0$0$15,217 
[Expand]SDEP-Donations
 Total   $0$1,814$0$0$0$1,814 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $5,156$5,156$0$0$0$5,156 
[Expand]SENI-ESSER II
 Total   $0$17,761$1,000$18,100$0($1,339) 
[Expand]SENI-ESSER III
 Total   $0$492,563$346,895$0$0$145,668 
[Expand]Special Ed - Psychologist School
 Total   $0$84,548$84,548$0$0$0 
[Expand]Special Educ:LearningRecoverySupport
 Total   $6,219$6,219$0$0$0$6,219 
[Expand]Special Education-Custodian
 Total   $0$37,601$37,601$0$0$0 
[Expand]Special Education-ESSER III
 Total   $0$73,892$73,892$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$803,432$803,432$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$57,388$57,388$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$129,082$129,082$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,970$2,970$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$805,876$805,876$0$0$0 
[Expand]Student Wellness and Mental Health Supports
 Total   $0$137,966$137,966$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$77,183$77,183$0$0$0 
Page 1 of 2 (59 items)
Prev
[1]
2
Next