Location Name

1810401 RICHARD HENRY DANA 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) SPED-Psychologist-LREBG   Total       $0 $0 ($115,496) $0 $115,496 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,449,587 $563,422 $9,701 $802,476 $73,989   Adapted Physical Education Program   Total       $0 $74,107 $5,837 $0 $68,270 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $296,642 $0 $78,284 $211,716 $6,642   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $924 ($924)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $5,625 $0 $2,345 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $16 ($16)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $572,107 $128,316 $0 $443,791 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $47 $2,321 ($2,367)   BSAP Community Partnerships   Total       $0 $52,051 $0 $11,901 $37,730 $2,420   BSAP Culturally Responsive Unit Development   Total       $0 $92,262 $54,390 $12,450 $25,322 $100   BSAP School Climate and Wellness Personnel Support   Total       $0 $58,779 $9,430 $0 $48,684 $665   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $16,230 $10,630 $0 $2,864 $2,736   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $2,100 $39 $0 $2,061 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,173 $20,208 ($21,381)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $591,900 $111,601 $0 $480,299 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $69 ($69)   Cafe-FA-FSD-Operation   Total       $0 $0 ($16,906) $0 $16,906 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $638 $5,914 ($6,552)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $112 $353 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($629) $0 $629 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,028 $234,458 ($239,486)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $94,857 $37,360 $0 $57,497 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $1,103,044 $445,696 $31,924 $656,258 ($30,834)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,949 $676 $0 $0 $13,273   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $22,665 $0 $142,920 ($7,255)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $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 ($81) $0 $81 $0   Civic Center Permit Program-School   Total       $507 $507 $0 $0 $0 $507   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($782) $0 $782 $0   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   Custodian Training Program   Total       $0 $0 ($846) $0 $846 $0   Deaf & Hard of Hearing Program   Total       $0 $29,335 $840 $0 $28,495 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($93,158) $0 $93,361 ($203)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($19,209) $0 $19,209 $0   Educator Effectiveness - New Professional Network   Total       $0 $0 $0 $0 $12 ($12)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($839) $0 $889 ($50)   ELOP DOI-Robotics - Schools   Total       $0 $103,910 $29,435 $0 $61,754 $12,721   ELOP Summer Professional Development   Total       $0 $0 ($30,925) $0 $30,925 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($14,865) $0 $15,769 ($904)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($14,381) $0 $14,381 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $18,735 $0 $136,981 $19,284   ELOP-Facilities   Total       $0 $0 $0 $0 $29,968 ($29,968)   Page 1 of 4 (159 items) [1] 2 3 4 Loading…