Location Name 1756701 SAMUEL GOMPERS MS UNIVERSITY PATHWAYS MEDICAL MAGNET ACADEMY 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]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]Academic Excellence
 Total   $0$410,520$225,678$0$170,477$14,365 
[Expand]Accreditation - Schools
 Total   $0$0$0$0($600)$600 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$9,870$7,970$0$664$1,236 
[Expand]Athletics School Uniform
 Total   $0$0$0$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$4,200$0$0$0$4,200 
[Expand]BSAP School Discretionary
 Total   $0$15,000$0$0$0$15,000 
[Expand]Campus Aides-Spec Progs
 Total   $0$80,075$51,799$0$28,277$0 
[Expand]Career & Transition Program
 Total   $0$14,635$7,454$0$7,181$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$162,424$75,915$0$81,371$5,138 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,054$695$0$790$569 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$3$0($4)$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $100,000$100,000$0$0$0$100,000 
[Expand]Dummy Program - Super
 Total   $0$0($19)$0$19$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,647)$0$5,647$0 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$0($1)$0$1$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($7,937)$0$7,937$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($825)$0$825$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,005$0$8,972$25,023 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]General Fund School Program
 Total   $105,548$239,783$120,273$20$80,614$38,875 
[Expand]Graduation Caps and Growns Rental
 Total   $0$0$0$0$283($283) 
[Expand]Inclusion Program
 Total   $0$154,635$89,199$0$65,436$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$47,422($47,422) 
[Expand]K-12 Alternative Schedule
 Total   $0$71,610$44,587$0$27,023$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$585,644$291,634$0$294,010$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$563,974$305,574$0$258,400$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$4$0($4)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,123$8,326$0$8,797$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $21,295$21,295$0$0$0$21,295 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($3,308)$0$3,308$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,095)$0$1,095$0 
[Expand]Prop 28-Arts Program
 Total   $0$58,610$25,408$0$23,520$9,682 
[Expand]Proportionality-Campus Aides
 Total   $0$26,706$17,277$0$9,429$0 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($233)$0$242($9) 
[Expand]Regional Occup Prog-Schs
 Total   $0$52,522$43,773$0$8,749$0 
[Expand]School Nurse
 Total   $0$46,508$21,836$0$24,672$0 
[Expand]School Staffing Equity Grant
 Total   $0$0$4$0($4)$0 
[Expand]SDEP-Donations
 Total   $0$250$0$0$0$250 
[Expand]SFP-Payroll-Closed Grants
 Total   $0$0($3)$0$3$0 
[Expand]Special Ed - Psychologist School
 Total   $0$0($3,602)$0$3,602$0 
[Expand]SpEd-Assistants
 Total   $0$83,597$45,907$0$37,690$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$745$745$0$0$0 
[Expand]Start-Up Costs-New Schools
 Total   $1,564$1,564$0$0$0$1,564 
[Expand]Support to Sp Ed School
 Total   $0$0($1,802)$0$1,802$0 
Page 1 of 2 (61 items)
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