Spending Report

Location Name

1810301 GLENN HAMMOND CURTISS MIDDLE SCHOOL

Group by:

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)


SPED-Psychologist-LREBG
Total	$0	$40,332	$6,874	$0	$33,458	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$596,803	$95,875	$13,930	$486,934	$63
Adapted Physical Education Program
Total	$0	$41,198	$7,473	$0	$33,725	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$170,897	$0	$59,773	$111,124	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$12	($712)	$0	$724	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$100,446	$0	$143,661	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,316	($1,316)
BSAP Community Partnerships
Total	$0	$52,800	($18,938)	$0	$43,838	$27,900
BSAP Culturally Responsive Unit Development
Total	$0	$26,614	$7,936	$0	$18,678	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	($4,595)	$0	$22,996	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$29,648	$6,902	$0	$22,746	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$40,934	$0	$0	$24,920	$16,014
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$3,066	$0	$0	$0	$3,066
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$10,489	($10,489)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$407,161	$135,141	$0	$272,020	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$25	($25)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,009)	$0	$9,009	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,443	($6,443)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$266	$199	($466)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($997)	$0	$997	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,767	$145,316	($148,084)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$332	($332)
Campus Aides-Spec Progs
Total	$0	$118,106	$49,787	$0	$68,319	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$309,428	$63,585	$23,151	$234,822	($12,131)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,913	($61)	$0	$64	$3,909
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$19,166	$0	$63,570	($3,570)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Charter Fee for Service - M&O
Total	$0	$0	($2,587)	$0	$2,587	$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	($8,957)	$0	$8,957	$0
Civic Center Permit Program-School
Total	$2,157	$4,565	$2,228	$0	$0	$2,337
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,447)	$0	$8,447	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$36	($36)
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$0	$0	$0	$39,456
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($1,072)	$0	$1,072	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($636)	$0	$636	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$8,377	$0	$21,332	$45,291
ELOP-Facilities
Total	$0	$0	$0	$0	$25,575	($25,575)
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$9,492	$0	$2,572	$0
Engagement and Collaboration
Total	$0	$72,958	$23,957	$0	$48,742	$259
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$44	($44)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,593	$0	$0	$3,386	$207
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$162,581	$7,249	$30,985	$105,534	$18,813

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