Spending Report

Location Name

1806201 WILLIAM JEFFERSON CLINTON 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	($93)	$0	$93	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,042,843	$200,451	$8,833	$747,530	$86,028
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$3	$0	($3)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($101)	$0	$101	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$11,436	$0	$16,002	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,594	$57,907	$0	$55,325	($1,639)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$7,156	($7,156)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$1	$0	($1)	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$31,993	$0	$64,659	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($111)	$0	$111	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$249	$13,173	($13,422)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$436,746	$95,249	$0	$341,497	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$432	($432)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($957)	$0	$957	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$102	$4,861	($4,963)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($101)	($153)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($156)	$0	$156	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,671	$137,141	($138,811)
	Campus Aides-Spec Progs
	Total				$0	$102,164	$41,192	$0	$60,972	$0
	CE-NCLB T1 Schools
	Total				$0	$612,750	$160,539	$2,334	$463,989	($14,112)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,690	$155	$0	($160)	$9,695
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,839	$0	$58,053	($1,772)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($56)	$0	($5,695)	$5,751
	Charter Fee for Service M & O Position
	Total				$14,442	$61,573	$8,765	$0	$38,366	$14,442
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,582)	$0	$1,582	$0
	Civic Center Permit Program-School
	Total				$7,014	$8,069	$990	$0	$0	$7,079
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($10)	$0	$10	$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	$100	$0	($100)	$0
	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 Staffing Support-Inst
	Total				$0	$0	($64,835)	$0	$64,835	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-School
	Total				$0	$0	($25)	$0	$25	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$26	$0	($26)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,206)	$0	$2,206	$0
	CTEIG-Design, Visual, and Media Arts S
	Total				$89	$89	$0	$0	$0	$89
	Deaf & Hard of Hearing Program
	Total				$0	$23,851	$6,126	$0	$17,725	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($96,105)	$0	$96,471	($366)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,504)	$0	$8,504	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$20	($20)
	Elem and Sec Support - Alt Sched - ESSER III(3214)
	Total				$0	$100,567	$36,816	$0	$63,751	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$9,576	($160)	$0	$9,736	$0
	ELOP Summer Professional Development
	Total				$0	$0	($31,011)	$0	$31,011	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($15,400)	$0	$15,400	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,897)	$0	$6,897	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$11,032	$8,536	$47,543	$36,038

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