Spending Report

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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$645,255	$345,361	$0	$0	$299,894
	Adapted Physical Education Program
	Total				$0	$31,628	$31,628	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$120,162	$0	$0	$0	$120,162
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Community Partnerships
	Total				$0	$27,900	$0	$0	$0	$27,900
	BSAP Culturally Responsive Unit Development
	Total				$0	$42,653	$42,653	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$642,753	$642,753	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$495,413	$495,413	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$2	$0	($2)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$112	$0	($112)
	Cafeteria-Food-School
	Total				$0	$0	$0	$773	($4)	($769)
	Campus Aides-Spec Progs
	Total				$0	$137,726	$137,726	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$552,801	$490,268	$0	$0	$62,533
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,875	$0	$1,391	$0	$5,484
	Civic Center Permit Program-School
	Total				($1,752)	($1,752)	$0	$0	$0	($1,752)
	COPS-2023A-Campus Security
	Total				$73,043	$73,043	$0	$9,276	$0	$63,767
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$37,016	$0	$0	$112,984
	ELOP-Field Trips Program
	Total				$0	$35,160	$0	$0	$0	$35,160
	Engagement and Collaboration
	Total				$0	$1,088,499	$1,073,415	$0	$0	$15,084
	Equity Multiplier-SB114 Operational
	Total				$0	$459,278	$459,278	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$61,256	$17,563	$0	$0	$43,693
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($5,086)	($5,086)	$0	$0	$0	($5,086)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($6,227)	($6,227)	$0	$0	$0	($6,227)
	General Fund School Program
	Total				$0	$373,073	$345,974	$3,220	$0	$23,879
	Inclusion Program
	Total				$0	$513,484	$513,484	$0	$0	$0
	Joy and Wellness
	Total				$0	$746,214	$581,426	$0	$0	$164,788
	K12 Norm Tchrs-Sal
	Total				$0	$2,231,501	$2,231,501	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$723,778	$723,778	$0	$0	$0
	MQ Facilities Services Division
	Total				$1,415	$1,415	$0	$0	$0	$1,415
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$833,557	$833,557	$0	$224	$0	$833,334
	MRR20-Facilities Services Division
	Total				$780,246	$780,246	$0	$52,207	$0	$728,039
	MUS - Facilities Services Division
	Total				$50,000	$50,000	$0	$729	$0	$49,271
	Partnership for LA Sch Support illustrative Math-S
	Total				$1,113	$1,113	$0	$0	$0	$1,113
	Prop 28-Arts Program
	Total				$0	$123,369	$88,461	$0	$0	$34,908
	Proportionality-Campus Aides
	Total				$0	$45,910	$45,910	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$81,685	$605	($82,289)
	School Nurse
	Total				$0	$144,666	$144,666	$0	$0	$0
	SDEP-Donations
	Total				$0	$22,576	$0	$0	$0	$22,576
	SDEP-Proceeds Film/Photo Renta
	Total				$23,638	$23,638	$0	$0	$0	$23,638
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	SpEd-Assistants
	Total				$0	$508,842	$508,842	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$2,315	$2,315	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$165,654	$165,654	$0	$0	$0
	Speech & Language Program
	Total				$0	$90,309	$90,309	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Textbooks-New Adoption
	Total				$0	$0	$0	$60,122	$0	($60,122)
	TIIPG-Transp-Sal/Ben/Trans-Sch
	Total				$0	$14,747	$14,747	$0	$0	$0

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