Spending Report

Location Name

1805701 BERENDO 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($48)	$0	$48	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,608,539	$340,259	$260	$681,826	$586,194
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$1,379	$0	($1,379)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($199)	$0	$199	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$11,824	$0	$15,614	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$108,589	$42,826	$0	$74,047	($8,284)
	Alternative Schedule-ESSER II
	Total				$0	$0	($58)	$0	$58	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$192	($192)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$21,959	$0	$74,693	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$20,064	($20,064)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$548,428	$126,391	$0	$422,037	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$279	($279)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($12,887)	$0	$13,642	($754)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,181	($6,181)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,484)	$0	$2,484	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$13	$174,257	($174,270)
	Campus Aides-Spec Progs
	Total				$0	$111,936	$27,720	$0	$84,216	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$639,625	$133,605	$0	$513,015	($6,995)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,115	$1,576	$0	$7,081	$1,458
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,546	$0	$58,356	($1,782)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$88	$0	($91)	$3
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($74)	$0	$74	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$12	$0	($12)	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($37)	$0	$37	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($345)	$0	$345	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	($1,910)	$49,869	$1,910	$507,106
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$37,708	$34,910	$0	$2,798	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$128	$0	($128)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,292)	$0	$3,292	$0
	Custodian Training Program
	Total				$0	$0	($589)	$0	$589	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$153	$0	$1,172	$0
	Displaced Teacher
	Total				$0	$0	$4	$0	($4)	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($359)	$0	$359	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,698	$142,801	$0	($103)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,445)	$0	$10,445	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$3	($3)
	Elem and Sec Support - Alt Sched - ESSER III(3214)
	Total				$0	$202,982	$60,445	$0	$142,537	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$3,074	($4)	$3,073	$4	$1
	ELOP DOI-Robotics
	Total				$0	$14,000	$1,000	$10,008	$0	$2,992
	ELOP Summer Professional Development
	Total				$0	$0	($21,983)	$0	$21,983	$0

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