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)
[Expand] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$604,441$115,864$1,961$383,491$103,125 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($8)$0$8$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($477)$0$477$0 
[Expand]Accreditation - Schools
 Total   $0$800$0$0$0$800 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$9,442$202$19,584$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$82,177$15,673$0$72,982($6,478) 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$167,772$47,967$995$118,810$0 
[Expand]BSAP Community Partnerships
 Total   $0$32,700$0$32,700$0$0 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$243,079$0$49,300$161,134$32,645 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$48,402$40,012$5,626$2,763$1 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$8,236$235$8,613$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0$3$0($3)$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$286,750$83,905$931$178,900$23,014 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$16,270($16,270) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$570,378$181,140$28$389,210$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$471($471) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,081)$0$10,568($487) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,217($3,217) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$360($411)$51 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,382)$0$2,382$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,232$169,957($172,189) 
[Expand]Campus Aides-Spec Progs
 Total   $0$167,904$71,123$0$96,781$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$901,925$295,198$38,710$544,801$23,217 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,263$0$0$0$14,263 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$16,473$0$59,449($1,802) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($63)$0$65($2) 
[Expand]Charter Fee for Service - M&O
 Total   $0$0$617$0($617)$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($3,201)$0$3,201$0 
[Expand]Civic Center Permit Program-School
 Total   $663$1,568$800$0$0$768 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0$45$0($45)$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($4)$4 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($251)$22$228$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$556,975$0$66,657$0$490,318 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$18$0($18)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$110,906$62,474$0$48,432$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($52)$0$52$0 
[Expand]COVID-19-Central
 Total   $0$0($9)$0$9$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$171$0($171)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,304)$0$3,304$0 
[Expand]CTEIG Across All Pathways S
 Total   $1$4,695($488)$0$3,908$1,276 
[Expand]CTEIG-Patient Care S
 Total   ($28)$13,368$0$5,092$7,803$473 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $0$4,761$0$0$4,761$0 
Page 1 of 4 (189 items)
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