Location Name

1810301 GLENN HAMMOND CURTISS 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 $439,620 $338,529 $1,220 $54,736 $45,135   Adapted Physical Education Program   Total       $0 $42,286 $36,085 $0 $6,201 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $170,897 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $7,900 $0 $228 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $94 $114 ($208)   BSAP Community Partnerships   Total       $0 $52,800 $0 $10,241 $0 $42,559   BSAP Culturally Responsive Unit Development   Total       $0 $26,248 $19,626 $0 $6,622 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $270,606 $0 $34,574 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $71 $2,069 ($2,139)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $415,036 $376,909 $0 $38,856 ($729)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $67 $272 ($339)   Cafe-FA-FSD-Operation   Total       $0 $0 ($191) $0 $191 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $235 $1,637 ($1,871)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $450 $119 ($569)   Cafeteria-Food-School   Total       $0 $0 $0 $4,387 $23,205 ($27,592)   Campus Aides-Spec Progs   Total       $0 $119,962 $110,251 $0 $9,711 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   CE-NCLB T1 Schools   Total       $0 $295,290 $227,709 $0 $40,888 $26,694   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,672 $2,758 $0 $210 $704   CE-TI-College and Career Coach-Sch   Total       $0 $0 ($293) $0 $318 ($25)   Civic Center Permit Program-School   Total       $4,565 $4,565 $0 $0 $0 $4,565   Edu Eff Summer Professional Development-S   Total       $0 $0 ($11,172) $0 $11,172 $0   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $14,416 $0 $3,183 ($246)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,676) $0 $1,817 ($140)   ELOP DOI-Robotics - Schools   Total       $0 $0 $1 $0 ($1) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($6,653) $0 $6,653 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $8,500 $0 $0 $61,500   ELOP-Field Trips Program   Total       $0 $17,500 $0 $0 $0 $17,500   Engagement and Collaboration   Total       $0 $73,208 $65,776 $0 $7,229 $203   ESSA-TIV-Impv Use of Tech-C   Total       ($44) ($44) $0 $0 $0 ($44)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,846 $0 $0 $0 $4,846   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($47,266) $47,266   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $42,377 $16,969 $0 $594 $24,814   FA-Operations-Sch   Total       $0 $0 ($16,591) $0 $16,591 $0   Gates Foundation-R&D Partnership for Math Equity-S   Total       $101 $101 $0 $0 $0 $101   General Fund School Program   Total       $79,276 $472,899 $354,496 $40 $80,379 $37,984   Incentive-Brkfst-Discretionary   Total       $1,448 $1,448 $0 $0 $0 $1,448   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $12,311 $0 ($12,311)   Joy and Wellness   Total       $0 $183,074 $154,911 $0 $28,163 $0   K12 Norm Tchrs-Sal   Total       $0 $942,308 $813,398 $0 $128,910 $0   K12 Norm-Non Instructional   Total       $0 $657,689 $562,896 $0 $94,793 $0   Maintenance - Cafe Schools   Total       $0 $0 ($1,753) $249 $1,753 ($249)   MQ Facilities Services Division   Total       $589,411 $583,006 ($23,303) $420,034 $26,557 $159,718   MRR20-Facilities Services Division   Total       $83,059 $83,059 $0 $0 $0 $83,059   Occupational & Physical Therapy Program   Total       $0 $35,141 $29,032 $0 $6,109 $0   Off-Norm-School   Total       $0 $0 $2 $0 ($2) $0   Optional Preparation Days-Instructional   Total       $0 $0 ($8,334) $0 $8,334 $0   Page 1 of 2 (90 items) [1] 2 Loading…