Location Name

1811001 RUDECINDA SEPULVEDA DODSON 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 $82,345 ($15,495) $0 $97,840 $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 ($3,481) $0 $4,047 ($566)   22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $278 $2,722   Academic Excellence   Total       $0 $555,577 $95,441 $0 $431,316 $28,820   Adapted Physical Education Program   Total       $0 $38,659 $5,114 $0 $33,545 $0   Advance Placement Test Fee   Total       $891 $891 $0 $0 $0 $891   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $94,053 $10,453 $0 $83,049 $551   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $535 ($535)   A-G Intervention & Credit Recovery-Schools   Total       $0 $9,870 $7,959 $0 $867 $1,044   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $8 ($8)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $244,107 $76,384 $0 $167,723 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $9,334 ($9,334)   BSAP Community Partnerships   Total       $0 $67,800 $0 $6,300 $61,418 $82   BSAP Culturally Responsive Unit Development   Total       $0 $106,456 $104,016 $0 $1,940 $500   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $10,221 $0 $8,180 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $12,866 $0 $43,354 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $32,500 $2,500 $22,050 $0 $7,950   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $24,000 $4,500 $4,450 $0 $15,050   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $408 $24,209 ($24,617)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $597,764 $82,905 $0 $514,859 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $85 $184 ($269)   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,328) $0 $9,328 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $137 $9,264 ($9,401)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $353 ($483)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,208) $0 $1,208 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,493 $291,717 ($297,210)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $130,066 $27,918 $0 $102,148 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $582,750 $101,097 $0 $497,446 ($15,793)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,875 $850 $0 $5,037 $1,988   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $19,785 $0 $145,949 ($7,404)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($1,881) $1,881   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit Program-School   Total       $7,092 $7,092 $0 $0 $0 $7,092   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($1,572) $0 $1,572 $0   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   Custodian Training Program   Total       $0 $0 ($1,206) $0 $1,206 $0   Deaf & Hard of Hearing Program   Total       $0 $29,335 $1,659 $0 $27,676 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $142,470 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($31,705) $0 $31,705 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($3,222) $0 $3,414 ($192)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $3,786 $2,936 $0 $101 $749   ELOP DOI-Robotics - Schools   Total       $0 $217,089 $24,180 $18,170 $85,883 $88,856   ELOP Summer Professional Development   Total       $0 $0 ($27,243) $0 $27,243 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($3,773) $0 $3,773 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($2,699) $0 $2,699 $0   Page 1 of 4 (151 items) [1] 2 3 4 Loading…