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$0$3,000 
[Expand]Academic Excellence
 Total   $0$445,017$390,360$10,995$0$43,662 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$170,897$0$0$0$170,897 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$52,800$0$0$0$52,800 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$26,248$26,248$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$305,180$305,180$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$415,036$415,036$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$112$0($112) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$87$0($87) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$280,526$265,435$0$0$15,091 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,489$2,952$0$0$537 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($6,167)($6,167)$0$0$0($6,167) 
[Expand]Civic Center Permit Program-School
 Total   $2,739$2,739$0$0$0$2,739 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$8,500$0$0$61,500 
[Expand]ELOP-Field Trips Program
 Total   $0$17,500$0$0$0$17,500 
[Expand]Engagement and Collaboration
 Total   $0$73,208$73,005$0$0$203 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$42,377$17,563$0$0$24,814 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $61$61$0$0$0$61 
[Expand]General Fund School Program
 Total   $0$466,487$423,206$18,000$0$25,281 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,252$1,252$0$0$0$1,252 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$19,349$0($19,349) 
[Expand]Joy and Wellness
 Total   $0$183,074$183,074$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$942,307$942,307$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$657,689$657,689$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $589,411$589,411$0$418,598$0$170,813 
[Expand]MRR20-Facilities Services Division
 Total   $83,059$83,059$0$0$0$83,059 
[Expand]Occupational & Physical Therapy Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]Partnership for LA Sch Support illustrative Math-S
 Total   $2,251$2,251$0$0$0$2,251 
[Expand]Prop 28-Arts Program
 Total   $0$54,389$49,835$0$0$4,554 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Proposition 39 Over-Allocated Space-Sch
 Total   $0$0$0$223$0($223) 
[Expand]Restoration-School
 Total   $0$66,506$66,506$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$8,751$0($8,751) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$10,517$0$0$0$10,517 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $10,722$10,722$0$0$0$10,722 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$1,017,684$1,017,684$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$84,807$84,807$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$184,542$184,542$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,778$2,778$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$701,123$701,123$0$0$0 
[Expand]Speech & Language Program
 Total   $0$79,068$79,068$0$0$0 
[Expand]STATE INTEREST - NEW CONSTRUCTION
 Total   $101,544$101,544$0$33,692$0$67,852 
[Expand]TIIPG-Transp-Sal/Ben/Trans-Sch
 Total   $0$14,747$14,747$0$0$0 
[Expand]Title I - Middle School Interventionist
 Total   $0$173,050$173,050$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$434,551$434,551$0$0$0 
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