Spending Report

Location Name

1511101 DR THEODORE T ALEXANDER JR SCIENCE CENTER 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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
Academic Excellence
Total	$0	$694,187	$281,163	$0	$385,548	$27,475
Acceleration Days - Instructional - ELOG
Total	$0	$0	($4)	$0	$4	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($172)	$0	$172	$0
Adapted Physical Education Program
Total	$0	$58,819	$17,265	$0	$41,554	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$83,937	$28,809	$0	$56,748	($1,620)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$25	($25)
BSAP Community Partnerships
Total	$0	$24,300	$0	$4,250	$19,500	$550
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$90,919	($461)	$2,535	$59,868	$28,976
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	$0	$0	$0	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($107)	$0	$107	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($500)	$0	$500	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$20,759	($20,759)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$323,354	$81,506	$0	$241,848	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($700)	$0	$700	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$5,259	($5,259)
Cafeteria-Food-School
Total	$0	$0	$0	$1,519	$185,267	($186,786)
Campus Aides-Spec Progs
Total	$0	$23,074	$1,957	$0	$21,117	$0
CE-NCLB T1 Schools
Total	$0	$523,525	$159,243	$85	$364,146	$50
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,279	($1,234)	$0	$7,869	$1,644
CE-TI-Prior Yr Adj
Total	$0	$0	($240)	$0	($364)	$604
Chrtr Sch Alloc In Lieu Of EIA
Total	$712,197	$931,431	$171,405	$5,498	$226,688	$527,841
Chrtr Sch Categorical Blk Grnt
Total	$457,570	$306,997	$74,014	$0	$174,235	$58,748
Classified Supervision-K-12-ESSER II
Total	$0	$0	($7)	$0	$7	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$0	$377,971	$0	$0	$0	$377,971
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$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	$67	$0	($67)	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,176)	$0	$2,176	$0
DOI Summer CoS-ELOP
Total	$0	$0	($247)	$0	$247	$0
Early Intervention PreSchool Program
Total	$0	$132,440	($4,124)	$0	$116,329	$20,235
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,261)	$0	$4,261	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($2,515)	$0	$2,627	($112)
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$123,930	$123,930	$0	$0	$0	$123,930
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$32,845	$31,716	$0	$126	$1,003
ELOP Affiliated Charter School
Total	$1,739,834	$1,739,834	$1,585,000	$0	$0	$154,834
ELOP DOI-Cultural Arts Passport
Total	$0	$22,246	$0	$0	$855	$21,391
ELOP Summer Professional Development
Total	$0	$0	($13,603)	$0	$13,603	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($8,877)	$0	$8,877	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($8,003)	$0	$8,003	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$9,050	$31,878	$22,901	$90,896
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$91,159	($2,710)	$2,561	$55,905	$35,403
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$132	($132)
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$19	($19)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$3,992	$3,822	$0	$0	$170
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	($2)	$0	$2	$0

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