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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($1,678)$0$1,678$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0($4)$0$4$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$270$0($270) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$387,605$372,441$0$15,164$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$12$0($12) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($252)$0$252$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$102$0($102) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$697$0($697) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,408$308($1,716) 
[Expand]Campus Aides-Spec Progs
 Total   $0$53,661$52,492$0$1,169$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$629,057$575,656$0$22,118$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$59,798$0$5,532$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$71,261$0$3,940$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,488)$0$1,488$0 
[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$2,503,479$31$208,919$161,125 
[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]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0$0$29,650$0($29,650) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$0$558($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$654,455($1,780)$582,228$1,780$72,227 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($331)$0$331$0 
[Expand]Non-BSAP Sch Climate Adv-Sec Schs
 Total   $0$77,524$75,713$0$1,811$0 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0($502)$0$502$0 
[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$17,501$0$390$0 
[Expand]Pupil Transp.Exp-SpEd-Seve-Int
 Total   $0$0$0$778$615($1,394) 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($287)$13,400$9,896($23,010) 
[Expand]RRGM-M & O-School
 Total   $0$0($12,253)$8,980$14,446($11,173) 
[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$494,177$0$32,049$15,217 
[Expand]SDEP-Donations
 Total   $0$11,814$0$0$0$11,814 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $5,156$6,978$0$0$0$6,978 
[Expand]SENI-ESSER II
 Total   $0$17,761$1,002$18,100($2)($1,339) 
[Expand]SENI-ESSER III
 Total   $0$492,563$335,524$0$11,371$145,668 
[Expand]Special Ed - Psychologist School
 Total   $0$84,548$84,548$0$0$0 
Page 1 of 2 (72 items)
Prev
[1]
2
Next