Location Name 1811201 CHARLES DREW MIDDLE SCHOOL Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]AB 10 Hygiene
 Total   $0$0($180)$0$180$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,999$1 
[Expand]Academic Excellence
 Total   $0$1,340,052$316,620$41,105$568,688$413,639 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($74)$0$74$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($196)$0$196$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$6,520$171$20,747$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$96,573$0$35,231$61,342$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0$47$0($47)$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$21,890$11,126$0$11,103($339) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$63($63) 
[Expand]BSAP Community Partnerships
 Total   $0$45,683$0$20,683$25,000$0 
[Expand]BSAP- Community Partnerships (Sch Discretionary)
 Total   $0$9,500$0$0$0$9,500 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$195,000$0$59,910$85,320$49,770 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$44,089$39,711$84$3,315$980 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$3,704$156$13,224$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$561,864$175,016$2,657$380,200$3,991 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$2,139$2,139$0$0$0 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.02)
 Total   $0$80,955$11,290$25,396$642$43,627 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$8,446$9,504$0$0($1,058) 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$3$0($3)$0 
[Expand]BSAP-TSP Sch Climate Wellness Personnel Support
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$12,463($12,463) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$460,580$132,269$9$328,302$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$426($426) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($738)$0$738$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,982($4,982) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$254$91($345) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($177)$0$177$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$883$159,546($160,428) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,262$33,517$0$85,745$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CEIS 15% IDEA B Sec 619-S
 Total   $50,000$50,000$0$0$0$50,000 
[Expand]CE-NCLB T1 Schools
 Total   $0$728,850$148,275$106,138$466,402$8,035 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,526$0$0$2,876$8,650 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$17,452$0$58,438($1,770) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($403)$0$416($13) 
[Expand]Civic Center Permit Program-School
 Total   ($1,664)($1,664)($1,256)$0$1,256($1,664) 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$3$0($3)$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$572,332($8,342)$70,914$8,342$501,418 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0($70)$0$70$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($2,174)$0$2,174$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($7)$0$7$0 
[Expand]COVID-19-Central
 Total   $0$0($11)$0$11$0 
[Expand]COVID-19-School
 Total   $0$0$0$0$0$0 
Page 1 of 4 (182 items)
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