Spending Report

Location Name

1804501 SAL CASTRO 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)


	Academic Excellence
	Total				$0	$637,803	$207,373	$1,112	$336,101	$93,216
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$134	$0	($134)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($14)	$0	$14	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,597	$0	$22,841	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$39,916	$0	$17,918	$21,998	$0
	A-G Expansion of Diploma Project-School
	Total				$0	$167,772	$46,569	$0	$121,203	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$33,829	$12,030	$0	$21,799	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($111)	$0	$111	$0
	Campus Aides-Spec Progs
	Total				$0	$69,129	$27,928	$0	$41,201	$0
	CE-NCLB T1 Schools
	Total				$0	$335,400	$83,201	$0	$240,835	$11,364
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,304	$0	$4,792	$0	$512
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$44,684	$0	$30,363	($927)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($158)	$0	($6,078)	$6,235
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($19)	$0	$19	$0
	COPS-2023A-Campus Security
	Total				$0	$572,333	$0	$0	$0	$572,333
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($376)	$0	$376	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($395)	$0	$395	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$153	$0	$1,172	$0
	Displaced Teacher
	Total				$0	$0	$4	$0	($4)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,226)	$0	$16,226	$0
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$47	($47)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$4	($4)
	ELOP Summer Professional Development
	Total				$0	$0	($3,121)	$0	$3,121	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($7,456)	$0	$8,453	($997)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,364)	$0	$2,364	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$17,615	$3,300	$625	$55,823
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$61,088	$0	$11,088	$50,000	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,558	$0	$0	$2,094	$1,464
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($4)	$0	$4	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$9	$0	($9)	$0
	General Fund School Program
	Total				$286,102	$812,795	$106,381	$0	$594,667	$111,747
	HighDosageTutoring
	Total				$0	$0	($77)	$0	$77	$0
	Hold Harmless/Off-Norm
	Total				$0	$8,103	$1,255	$0	$6,848	$0
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$333	($333)
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$70,439	($70,439)
	Interventionist, ESSER III (Resource 3214)
	Total				$0	$104,180	$37,253	$0	$66,927	$0
	Joy and Wellness
	Total				$0	$209,426	$17,940	$650	$85,894	$104,941
	K12 Norm Tchrs-Sal
	Total				$0	$1,339,666	$359,367	$0	$980,299	$0
	K12 Norm-Non Instructional
	Total				$0	$369,296	$131,931	$0	$237,365	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($5,714)	$0	$5,714	$0
	LA County Community School Initiative School
	Total				$0	$0	$0	$0	$166	($166)
	Library Resources-ESSER III
	Total				$27,872	$27,872	$0	$0	$20,031	$7,841
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$77	$0	($77)	$0

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