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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,967 $33   Academic Excellence   Total       $0 $1,132,913 $522,878 $2,463 $549,224 $58,349   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($68) $0 $68 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($123) $0 $123 $0   Adapted Physical Education Program   Total       $0 $58,663 $7,405 $0 $51,258 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $238,407 $0 $76,061 $162,346 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $21,846 $21,206 $0 $640 $0   ASES-BTB-COLLABORATIVES-S   Total       $0 $54,039 $43,143 $0 $11,214 ($318)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $393 $3,347 ($3,740)   BSAP Community Partnerships   Total       $0 $41,400 $0 $0 $41,400 $0   BSAP Community-Based Safety Pilots   Total       $0 $249,000 $0 $0 $209,025 $39,975   BSAP Culturally Responsive Unit Development   Total       $0 $73,549 $44,221 $7,033 $22,295 $1   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $0 $268 $11,846 $4,970   BSAP School Climate and Wellness Personnel Support   Total       $0 $563,682 $161,894 $0 $399,713 $2,075   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $18,915 $0 $0 $0 $18,915   BSAP-Innovation Capacity Grant (LCAP 7.01)   Total       $0 $21,366 $5,239 $7,459 $8,350 $318   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $56,358 $7,811 $6,000 $20,797 $21,750   BSAP-TSP Sch Climate Wellness Personnel Support   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $779 $23,769 ($24,548)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $560,084 $129,998 $0 $430,177 ($91)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $96 ($96)   Cafe-FA-FSD-Operation   Total       $0 $0 ($810) $0 $1,291 ($481)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $904 $6,642 ($7,546)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $254 $99 ($353)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($150) $0 $150 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,223 $203,479 ($208,702)   Campus Aides-Spec Progs   Total       $0 $90,568 $35,098 $0 $55,470 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $1,149,175 $439,170 $54,000 $660,301 ($4,296)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $18,173 $239 $14,500 $269 $3,165   CE-TI-College and Career Coach-Sch   Total       $0 $148,236 $33,894 $0 $117,943 ($3,602)   CE-TI-Prior Yr Adj   Total       $0 $0 ($90) $0 ($5,767) $5,856   Civic Center Permit Program-School   Total       $507 $507 $0 $0 $0 $507   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($5) $5   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($803) $0 $803 $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $3 $0 ($3) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($7) $0 $7 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($29) $0 $29 $0   CSEA Stipends ESSER III   Total       $0 $0 ($2,161) $0 $2,161 $0   Custodian Training Program   Total       $0 $0 ($8,751) $0 $8,751 $0   Deaf & Hard of Hearing Program   Total       $0 $53,004 $5,076 $0 $47,928 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($82,653) $0 $84,209 ($1,556)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($19,247) $0 $19,247 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($1,462) $0 $1,516 ($54)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $2,266 $2,196 $0 $0 $70   ELOP DOI-Cultural Arts Passport   Total       $0 $0 ($181) $0 $174 $7   ELOP DOI-Robotics   Total       $0 $6,000 $0 $0 $0 $6,000   Page 1 of 4 (164 items) [1] 2 3 4 Loading…