Location Name 1810301 GLENN HAMMOND CURTISS 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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$568$2,432 
[Expand]Academic Excellence
 Total   $0$390,702$205,165$7,144$164,329$14,064 
[Expand]Adapted Physical Education Program
 Total   $0$44,420$34,335$0$10,085$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$170,897$0$170,897($1,499)$1,499 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($49)$0$49$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0$1,572$0($1,572)$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$339($339) 
[Expand]BSAP Community Partnerships
 Total   $0$52,800$0$44,300$0$8,500 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$24,624$24,367$0$257$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$343,655$271,498$0$72,157$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,664)$0$1,664$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,002($3,002) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$488,690$435,141$0$53,549$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$452($452) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($122)$0$122$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$14$1,701($1,715) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$130$0($130) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$47$0($47)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,457$28,216($31,673) 
[Expand]Campus Aides-Spec Progs
 Total   $0$136,400$127,649$0$8,751$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($140)$0$140$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$269,880$199,932$0$64,721$5,227 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,744$2,356$0$406$981 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($2,253)$0$2,253$0 
[Expand]Charter Fee for Service - M&O
 Total   $0$0($5,922)$0$5,922$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($8,947)($8,947)($869)$0$869($8,947) 
[Expand]Civic Center Permit Program-School
 Total   $4,565$4,565$0$0$0$4,565 
[Expand]Custodian Training Program
 Total   $0$0($266)$0$266$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$484$0($484)$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$0$601$0($601)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$73$0($73)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$28$0($28)$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0$28$0($28)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$508$0($508)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$110,000$22,230$0$300$87,470 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$37$0($37)$0 
[Expand]Engagement and Collaboration
 Total   $0$76,540$65,277$0$11,263$0 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy-S
 Total   $0$0($112)$0$112$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$148,894$13,019$25,210($170)$110,836 
[Expand]Family Phone Outreach Effort
 Total   $0$0($2,010)$0$2,010$0 
[Expand]FA-Operations-Sch
 Total   $0$0($41,934)$0$41,934$0 
[Expand]Fire Emergency
 Total   $0$0($36)$0$36$0 
[Expand]General Fund School Program
 Total   $0$372,560$306,648$5,504$50,815$9,594 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($1,610)$0$1,610$0 
[Expand]HighDosageTutoring
 Total   $0$0$1,797$0($1,797)$0 
[Expand]IMA-Library Fines
 Total   $0$174$0$0$0$174 
[Expand]Incentive-Brkfst-Discretionary
 Total   $694$1,515$0$0$0$1,515 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$12,278($148)($12,129) 
[Expand]Joy and Wellness
 Total   $0$99,546$75,584$0$23,962$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,016,285$823,075$0$193,210$0 
Page 1 of 3 (105 items)
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