Spending Report

Location Name

1810401 RICHARD HENRY DANA 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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,449,587	$723,226	$138	$637,828	$88,395
Adapted Physical Education Program
Total	$0	$74,107	$19,828	$0	$54,279	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$296,642	$0	$110,705	$179,295	$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	$6,697	$0	$1,273	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$16	($16)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,036	($2,036)
BSAP Community Partnerships
Total	$0	$52,051	$0	$0	$37,730	$14,321
BSAP Culturally Responsive Unit Development
Total	$0	$92,262	$63,472	$0	$3,790	$25,000
BSAP School Climate and Wellness Personnel Support
Total	$0	$630,886	$239,483	$0	$390,737	$665
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$16,230	$13,000	$0	$0	$3,230
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$2,100	($61)	$0	$2,061	$100
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,327)	$0	$4,327	$0
Cafe Supplies-School
Total	$0	$0	$0	$325	$17,387	($17,712)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$591,900	$215,509	$0	$376,391	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$19	($19)
Cafe-FA-FSD-Operation
Total	$0	$0	($16,791)	$0	$16,791	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$497	$4,888	($5,385)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$266	$199	($466)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($629)	$0	$629	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,936	$190,441	($193,378)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$94,857	$49,417	$0	$45,440	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($233)	$0	$233	$0
CE-NCLB T1 Schools
Total	$0	$1,103,044	$593,706	$48,513	$478,964	($18,139)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$13,949	$676	$235	$0	$13,038
CE-TI-College and Career Coach-Sch
Total	$0	$158,330	$50,302	$0	$114,456	($6,428)
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	($779)	$0	$779	$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	$6,670	$0	$22,665	$0
DOI Summer CoS-ELOP
Total	$0	$0	($93,158)	$0	$93,361	($203)
Edu Eff Summer Professional Development-S
Total	$0	$0	($19,206)	$0	$19,206	$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	$64,454	$5,268	$0	$15,285	$43,901
ELOP Summer Professional Development
Total	$0	$0	($30,923)	$0	$30,923	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($14,801)	$0	$15,705	($904)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($14,323)	$0	$14,323	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$22,733	$9,375	$86,935	$55,957
ELOP-Facilities
Total	$0	$0	$0	$0	$29,968	($29,968)
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$3,413	$21,587
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($1,932)	$0	$1,932	$0

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