Location Name

1809001 ANDREW CARNEGIE 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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $911,553 $434,343 $0 $465,513 $11,698   Adapted Physical Education Program   Total       $0 $61,854 $26,023 $0 $35,832 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $169,880 $0 $94,683 $75,197 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $42,985 ($1,545) $0 $44,364 $165   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $548 ($548)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,920 $7,970 $0 $1,224 ($274)   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $8 ($8)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $121 ($121)   BSAP Community Partnerships   Total       $0 $39,600 $0 $24,900 ($4,100) $18,800   BSAP Culturally Responsive Unit Development   Total       $0 $65,648 $59,619 $0 $6,029 $0   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $18,060 $0 $341 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $188,446 $0 $111,068 $813   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $33,000 $11,163 $0 $2,044 $19,792   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 ($1,234) $1,234   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,190) $0 $3,190 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $11,528 ($11,528)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $492,636 $225,018 $0 $267,618 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $51 ($51)   Cafe-FA-FSD-Operation   Total       $0 $0 ($14,219) $0 $14,219 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,211 ($2,211)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $381 $85 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,329) $0 $1,329 $0   Cafeteria-Food-School   Total       $0 $0 $0 $98 $144,839 ($144,937)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   CalSHAPE Ventilation Program   Total       $175,470 $175,470 $0 $0 $0 $175,470   Campus Aides-Spec Progs   Total       $0 $118,106 $57,570 $0 $60,536 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($165) $0 $165 $0   CE-NCLB T1 Schools   Total       $0 $712,404 $297,267 $84,164 $338,953 ($7,980)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,009 $4,278 $0 $4,090 $641   CE-TI-College and Career Coach-Sch   Total       $0 $79,166 $40,024 $0 $41,115 ($1,973)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,493) $0 $1,493 $0   Civic Center Permit Program-School   Total       $6,983 $7,528 $515 $0 $1,996 $5,017   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($781) $0 $781 $0   COPS-2023A-Campus Security   Total       $0 ($518) ($1,245) $331,197 $1,245 ($331,715)   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   Custodian Training Program   Total       $0 $0 ($4,026) $0 $4,026 $0   Deaf & Hard of Hearing Program   Total       $0 $75,852 $31,356 $0 $44,496 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($2,671) $0 $2,671 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($15,564) $0 $15,564 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($2,625) $0 $2,781 ($156)   ELOP Summer Professional Development   Total       $0 $0 ($21,787) $0 $21,787 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($48,476) $0 $49,471 ($995)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($16,066) $0 $16,066 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $2,548 $0 $34,584 $112,868   ELOP-Facilities   Total       $0 $0 $0 $0 $44,522 ($44,522)   ELOP-Field Trips Program   Total       $0 $101,116 $0 $0 $8,553 $92,563   Page 1 of 3 (131 items) [1] 2 3 Loading…