Location Name

1806001 MARY MCLEOD BETHUNE MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) Academic Excellence   Total       $0 $959,705 $777,078 $0 ($1) $182,628   Adapted Physical Education Program   Total       $0 $29,228 $29,228 $0 $0 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $1,280 $99,014 $92,851 $0 $1,432 $4,731   A-G Expansion of Diploma Project-School   Total       $0 $171,230 $171,230 $0 $0 $0   BSAP Community Partnerships   Total       $0 $29,100 $0 $0 $0 $29,100   BSAP Culturally Responsive Unit Development   Total       $0 $63,874 $63,874 $0 $0 $0   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $18,401 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $298,344 $0 $1,983 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,150 $0 ($1,150)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $603,935 $584,638 $0 $19,297 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $479 $0 ($479)   Cafeteria-Food-School   Total       $0 $0 $0 $2,550 $0 ($2,550)   Campus Aides-Spec Progs   Total       $0 $177,159 $172,697 $0 $4,463 $0   CCF: ACCELERATE LA-BALLMER GRANT-SCH   Total       $72,756 $72,756 $0 $0 $0 $72,756   CCF:Accelerate LA-Broad Foundation-S   Total       $27,222 $27,222 $0 $0 $0 $27,222   CE-NCLB T1 Schools   Total       $0 $811,565 $777,028 $0 $0 $34,537   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,092 $0 $0 $0 $10,092   CE-TI-College and Career Coach-Sch   Total       $0 $79,166 $79,166 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       ($2,623) ($2,623) $0 $0 $0 ($2,623)   Civic Center Permit Program-School   Total       $1,159 $1,159 $0 $0 $0 $1,159   COPS-2023A-Campus Security   Total       $515,696 $515,696 $0 $51,379 $0 $464,317   CTEIG Across All Pathways S   Total       $765 $765 $0 $0 $0 $765   CTEIG-Patient Care S   Total       $199 $199 $0 $0 $0 $199   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   Deaf & Hard of Hearing Program   Total       $0 $66,255 $66,255 $0 $0 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($8,182) $0 $8,182 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $142,470 $0 $0 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 $1 $0 ($1) $0   ELOP-CulturalArtsPassport   Total       $0 $178,720 $42,764 $0 ($3) $135,959   Engagement and Collaboration   Total       $0 $675,610 $450,043 $17,100 $7,806 $200,661   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $14,616 $14,616 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($3,241) $0 $3,241 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 $0 $0 $0 $0   FA-Operations-Sch   Total       $0 $0 ($5,976) $188 $5,976 ($188)   General Fund School Program   Total       $0 $802,850 $617,935 $0 $19,203 $165,712   IMA-Library Fines   Total       $93 $93 $0 $0 $0 $93   Incentive-Brkfst-Discretionary   Total       $1,747 $1,747 $0 $0 $0 $1,747   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $48,470 $0 ($48,470)   Joy and Wellness   Total       $0 $988,714 $874,476 $0 $8,479 $105,759   K12 Norm Tchrs-Sal   Total       $0 $2,558,818 $2,558,818 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $761,768 $742,930 $0 $18,838 $0   KIT Funds Kitchen Infrast Equipmnt-School   Total       $0 $0 $0 $51,427 $0 ($51,427)   MQ Facilities Services Division   Total       $1,363,035 $3,363,035 ($4,808) $1,079,908 $2,109,834 $178,101   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $544,213 $544,213 $0 $0 $338 $543,874   MRR20-Facilities Services Division   Total       $239,247 $239,247 $0 $0 $0 $239,247   Non 2% Repair of Equip-Sch   Total       $0 $0 ($589) $0 $589 $0   Occupational & Physical Therapy Program   Total       $0 $80,008 $80,008 $0 $0 $0   Off-Norm-School   Total       $0 $143,217 $143,217 $0 $0 $0   Perkins Inst-Production & Manag Arts S   Total       $0 $0 $0 $0 ($5) $5   Prop 28-Arts Program   Total       $0 $164,813 $144,770 $0 $0 $20,043   Page 1 of 2 (74 items) [1] 2 Loading…