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]Academic Excellence
 Total   $0$1,167,217$351,949$32$743,192$72,044 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$31,935$0$50,461$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$77,030$41,373$0$33,423$2,234 
[Expand]A-G Access/Success Grant-School
 Total   $0$171,230$68,325$0$102,905$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($420)$0$420$0 
[Expand]A-G Intervention Support-ESSER III
 Total   $0$0$0$0($15)$15 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$50($50) 
[Expand]BSAP Community Partnerships
 Total   $0$34,550$0$8,300$22,050$4,200 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$163,100$0$34,190$28,692$100,218 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$63,874$56,273$0$7,601$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$18,401$18,401$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$300,327$130,080$0$170,247$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$10,039$0$0$0$10,039 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$14,211$10,500$0$0$3,711 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,790)$0$3,790$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$267$13,358($13,625) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$548,696$215,959$0$332,737$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$262($262) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,875)$0$13,875$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$201$3,447($3,648) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$294$155($449) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,681)$0$1,681$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,406$167,309($169,715) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$332($332) 
[Expand]Campus Aides-Spec Progs
 Total   $0$177,159$84,131$0$93,028$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($215)$0$215$0 
[Expand]CCF:Accelerate LA-Broad Foundation-S
 Total   $0$0$5$0($5)$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$864,548$547,492$0$321,115($4,060) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,933$0$1,888$0$9,045 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$30,726$0$50,879($2,439) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($3,970)$0$3,970$0 
[Expand]Civic Center Permit Program-School
 Total   $1,932$2,458$476$0$0$1,982 
[Expand]COPS-2023A-Campus Security
 Total   $0($10,430)($6,572)$343,767$10,858($358,482) 
[Expand]CTEIG Across All Pathways C
 Total   $0$0$0$0$167($167) 
[Expand]CTEIG Across All Pathways S
 Total   $26$26$0$0$0$26 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$44($44) 
[Expand]CTEIG-Patient Care S
 Total   ($72)$5,209$0$678$4,170$361 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $2$4,588$0$3,669$0$919 
[Expand]Custodian Training Program
 Total   $0$0($5,038)$0$5,038$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($69,016)$0$69,016$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,470$87,048$0$55,422$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,835)$0$8,835$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($875)$0$927($52) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($2)$2 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$68,532$38,214$7,279$22,455$585 
[Expand]ELOP Summer Professional Development
 Total   $0$0($28,423)$0$28,423$0 
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