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 ($24) $0 $24 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,174,824 $605,877 $6,153 $394,706 $168,089   Adapted Physical Education Program   Total       $0 $75,925 $56,377 $0 $19,548 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $296,642 $0 $209,295 $87,347 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $6,582 $0 $1,546 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($720) $0 $720 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $117 $2,471 ($2,588)   BSAP Community Partnerships   Total       $0 $28,200 $0 $12,950 $14,950 $300   BSAP Culturally Responsive Unit Development   Total       $0 $90,227 $88,309 $0 $918 $1,000   BSAP School Climate and Wellness Personnel Support   Total       $0 $750,109 $454,658 $1,500 $293,053 $898   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 ($17) $0 $17 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,251) $0 $2,251 $0   Cafe Supplies-School   Total       $0 $0 $0 $440 $8,123 ($8,563)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $558,747 $327,158 $0 $231,589 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $638 ($638)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,460) $0 $12,460 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $179 $2,490 ($2,669)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $373 $196 ($569)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,026) $0 $2,026 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,625 $105,413 ($108,038)   Campus Aides-Spec Progs   Total       $0 $83,783 $62,601 $0 $21,182 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($138) $0 $138 $0   CE-NCLB T1 Schools   Total       $0 $1,072,115 $676,701 $32,735 $328,077 $34,602   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,332 $0 $0 $0 $13,332   Civic Center Permit Program-School   Total       $507 $507 $0 $0 $0 $507   Custodian Training Program   Total       $0 $0 ($376) $0 $376 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $15,447 $0 $14,566 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($91,470) $0 $91,730 ($259)   Donations - Cafeteria   Total       $0 $0 $0 $0 $728 ($728)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($51,929) $0 $56,280 ($4,352)   Educator Effectiveness - Accelerating Learning-C   Total       $0 $0 $0 $0 $4 ($4)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($439) $0 $476 ($37)   ELOP Athletic Differentials   Total       $0 $9,841 $8,920 $0 $921 $0   ELOP DOI-Robotics - Schools   Total       $0 $10,118 $4,422 $0 $1,578 $4,118   ELOP Summer Professional Development-Schools   Total       $0 $0 ($11,466) $0 $11,466 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $41,938 $0 $16,337 $111,725   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($859) $0 $859 $0   ELOP-ELA Enrichment Schools   Total       $0 $18,000 $10,624 $0 $0 $7,376   ELOP-Extended School Year Programs   Total       $0 $0 ($37,608) $0 $37,608 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($3,925) $0 $6,192 ($2,267)   ELOP-Field Trips Program   Total       $0 $67,450 $15,000 $0 $0 $52,450   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($3) $0 $2,410 ($2,407)   Engagement and Collaboration   Total       $0 $563,496 $374,958 $0 $188,538 $0   ESSA-TIV-Impv Use of Tech-C   Total       ($271) ($271) $0 $0 $0 ($271)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $7,664 $0 $0 $1,327 $6,337   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($71,472) $71,472   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $152,883 $10,805 $35,320 $106,758 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $10,290 $0 $0 $9,567 $723   Page 1 of 3 (125 items) [1] 2 3 Loading…