Spending Report

Location Name

1806001 MARY MCLEOD BETHUNE 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	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$604,441	$115,815	$0	$385,501	$103,125
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($8)	$0	$8	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($477)	$0	$477	$0
	Accreditation - Schools
	Total				$0	$800	$0	$0	$0	$800
	Adapted Physical Education Program
	Total				$0	$29,228	$9,442	$0	$19,786	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$82,177	$15,673	$0	$72,982	($6,478)
	A-G Expansion of Diploma Project-School
	Total				$0	$167,772	$47,967	$0	$119,805	$0
	BSAP Community Partnerships
	Total				$0	$32,700	$0	$32,700	$0	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$243,079	$0	$49,300	$161,082	$32,697
	BSAP Culturally Responsive Unit Development
	Total				$0	$48,402	$40,012	$5,626	$2,763	$1
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$8,236	$0	$8,848	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	$3	$0	($3)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$286,750	$83,116	$0	$180,620	$23,014
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	$0	$0	$0	$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	$16,270	($16,270)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$570,378	$181,139	$0	$389,239	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$471	($471)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,081)	$0	$10,568	($487)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,217	($3,217)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$360	($411)	$51
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,382)	$0	$2,382	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,487	$172,186	($175,673)
	Campus Aides-Spec Progs
	Total				$0	$167,904	$70,220	$0	$97,684	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$901,925	$295,198	$37,245	$544,993	$24,490
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,263	$0	$0	$0	$14,263
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$16,473	$0	$59,463	($1,816)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($63)	$0	$65	($2)
	Charter Fee for Service - M&O
	Total				$0	$0	$617	$0	($617)	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($3,250)	$0	$3,250	$0
	Civic Center Permit Program-School
	Total				$663	$2,300	$1,447	$0	$0	$853
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	$45	$0	($45)	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($251)	$0	$251	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	$0	$66,657	$0	$490,318
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$18	$0	($18)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$110,906	$62,142	$0	$48,764	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($52)	$0	$52	$0
	COVID-19-Central
	Total				$0	$0	($9)	$0	$9	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$171	$0	($171)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,304)	$0	$3,304	$0
	CTEIG Across All Pathways S
	Total				$1	$4,695	($488)	$0	$3,908	$1,276
	CTEIG-Patient Care S
	Total				($28)	$13,368	$0	$5,092	$7,803	$473
	CTEIG-Production and Managerial Arts S
	Total				$0	$4,761	$0	$0	$4,761	$0

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