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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,449,587 $885,266 $3,138 $460,262 $100,921   Adapted Physical Education Program   Total       $0 $74,107 $33,729 $0 $40,378 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $296,642 $0 $188,510 $101,490 $6,642   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,603 $0 $367 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $839 ($839)   BSAP Community Partnerships   Total       $0 $52,051 $0 $0 $31,230 $20,821   BSAP Culturally Responsive Unit Development   Total       $0 $92,262 $92,253 $0 $9 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $630,886 $341,063 $0 $289,157 $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 ($3,190) $0 $3,190 $0   Cafe Supplies-School   Total       $0 $0 $0 $292 $13,316 ($13,608)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $591,900 $324,673 $0 $267,227 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $19 ($19)   Cafe-FA-FSD-Operation   Total       $0 $0 ($15,854) $0 $15,854 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $24 $3,403 ($3,427)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $381 $85 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($629) $0 $629 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,547 $130,004 ($135,551)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $94,857 $61,939 $0 $32,918 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($165) $0 $165 $0   CE-NCLB T1 Schools   Total       $0 $1,103,044 $701,803 $0 $329,757 $71,483   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,949 $0 $1,355 $0 $12,594   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $78,534 $0 $84,544 ($4,748)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   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   Custodian Training Program   Total       $0 $0 ($846) $0 $846 $0   Deaf & Hard of Hearing Program   Total       $0 $29,335 $12,470 $0 $16,865 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($93,157) $0 $93,360 ($203)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($18,735) $0 $18,735 $0   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 $41,100 $6,290 $0 $7,469 $27,341   ELOP Summer Professional Development   Total       $0 $0 ($30,371) $0 $30,371 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($2,017) $0 $2,920 ($904)   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($3,048) $0 $3,048 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $33,890 $9,975 $42,740 $88,395   ELOP-Field Trips Program   Total       $0 $25,000 $0 $0 $0 $25,000   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($1,932) $0 $1,932 $0   ELOP-Multilingual AfterSchoolAcademicLearning LOTE   Total       $0 $70,752 $62,752 $0 $0 $8,000   ELOP-Multilingual Biliteracy   Total       $0 $8,955 $3,955 $0 $0 $5,000   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $12,064 $0 $0 $0   Engagement and Collaboration   Total       $0 $118,856 $71,983 $0 $46,457 $416   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $170,543 $8,934 $102,980 ($29,670) $88,299   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($182) $0 $19,628 ($19,447)   Page 1 of 3 (129 items) [1] 2 3 Loading…