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 $290,028 $2,192 $107,980 $39,419   Adapted Physical Education Program   Total       $0 $42,286 $29,746 $0 $12,540 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $160,409 $10,488 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $7,721 $0 $407 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $275 ($275)   BSAP Community Partnerships   Total       $0 $52,800 $0 $21,518 $0 $31,282   BSAP Culturally Responsive Unit Development   Total       $0 $26,248 $19,490 $0 $6,758 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $228,821 $0 $76,359 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $3,732 ($3,732)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $415,036 $311,801 $0 $103,964 ($729)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $491 ($491)   Cafe-FA-FSD-Operation   Total       $0 $0 ($193) $0 $193 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,796 ($2,796)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $373 $196 ($569)   Cafeteria-Food-School   Total       $0 $0 $0 $1,527 $55,694 ($57,221)   Campus Aides-Spec Progs   Total       $0 $119,962 $91,688 $0 $28,274 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Schools   Total       $0 $295,290 $188,193 $0 $82,287 $24,811   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,672 $2,263 $0 $734 $675   CE-TI-College and Career Coach-Sch   Total       $0 $0 ($299) $0 $324 ($25)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,813) $0 $1,813 $0   Civic Center Permit Program-School   Total       $4,565 $4,565 $0 $0 $0 $4,565   Donations - Cafeteria   Total       $0 $0 $0 $0 $924 ($924)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,358) $0 $17,723 ($1,366)   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $11,390 $0 $6,339 ($376)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($372) $0 $403 ($31)   ELOP DOI-Robotics - Schools   Total       $0 $0 $1 $0 ($1) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($2,858) $0 $2,858 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $8,500 $0 $1,434 $60,066   ELOP-Field Trips Program   Total       $0 $17,500 $0 $0 $0 $17,500   Engagement and Collaboration   Total       $0 $73,208 $54,570 $0 $18,435 $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 $4,101 $745   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 $142,377 $14,656 $24,814 $102,907 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $18,400 $0 $0 $0   FA-Operations-Sch   Total       $0 $0 ($32,316) $0 $32,316 $0   Gates Foundation-R&D Partnership for Math Equity-S   Total       $101 $101 $0 $0 $0 $101   General Fund School Program   Total       $79,276 $467,561 $244,640 $0 $192,306 $30,614   Incentive-Brkfst-Discretionary   Total       $1,448 $2,153 $0 $0 $934 $1,220   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $12,311 ($154) ($12,157)   Joy and Wellness   Total       $0 $183,074 $126,338 $0 $56,736 $0   K12 Norm Tchrs-Sal   Total       $0 $834,577 $595,196 $0 $239,381 $0   K12 Norm-Non Instructional   Total       $0 $657,689 $468,732 $0 $188,957 $0   Maintenance - Cafe Schools   Total       $0 $0 ($2,636) $0 $2,986 ($350)   MQ Facilities Services Division   Total       $589,411 $583,006 ($24,229) $307,185 $123,695 $176,355   MRR20-Facilities Services Division   Total       $83,059 $83,059 ($115) $0 $115 $83,059   Page 1 of 2 (95 items) [1] 2 Loading…