Location Name

1811201 CHARLES DREW 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 $319,841 $120,269 $613 $69,358 $129,601   Adapted Physical Education Program   Total       $0 $31,628 $23,956 $0 $7,672 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $120,162 $0 $112,818 $7,344 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $27,900 $0 $23,021 $316 $4,563   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $127,018 $31,754 $0   BSAP Culturally Responsive Unit Development   Total       $0 $43,483 $42,281 $0 $372 $830   BSAP School Climate and Wellness Personnel Support   Total       $0 $647,753 $474,325 $0 $168,428 $5,000   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 ($2) $0 $2 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $2,721 ($2,721)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $446,174 $327,622 $0 $118,580 ($28)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $439 ($439)   Cafe-FA-FSD-Operation   Total       $0 $0 ($11,211) $0 $11,211 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $14 $1,034 ($1,048)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $450 $119 ($569)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,015) $0 $2,015 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,796 $40,377 ($43,172)   Campus Aides-Spec Progs   Total       $0 $137,726 $111,113 $0 $26,613 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Schools   Total       $0 $580,930 $382,339 $26,041 $116,776 $55,775   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,224 $0 $1,523 $0 $5,701   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($651) $0 $651 $0   COPS-2023A-Campus Security   Total       $73,043 $89,043 ($30,366) $71,254 ($4,708) $52,863   Custodian Training Program   Total       $0 $0 ($6,483) $0 $6,483 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($40,183) $0 $40,183 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $141,610 $0 $2,948 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($19,997) $0 $21,673 ($1,676)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($16) $0 $17 ($1)   ELOP Athletic Differentials   Total       $0 $7,014 $7,014 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($3,396) $0 $3,396 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $32,601 $0 $9,193 $108,206   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($9,917) $9,917 $0 $0   ELOP-Field Trips Program   Total       $0 $35,160 $0 $0 $0 $35,160   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($171) ($9,917) $10,088 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $1,022,166 $789,356 $0 $213,260 $19,550   Equity Multiplier-SB114 Operational   Total       $703,748 $1,439,965 $568,586 $0 $180,978 $690,401   ESSA-TIV-Impv Use of Tech-C   Total       ($6) ($6) $0 $0 $0 ($6)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $5,560 $0 $2,848 $2,180 $532   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($43,227) $43,227   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $176,755 $14,642 $59,192 $102,921 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $18,400 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $16,327 $0 $0 $16,327 $0   FA-Operations-Sch   Total       $0 $0 ($24,026) $0 $47,526 ($23,500)   General Fund School Program   Total       $143,628 $509,485 $281,058 $6,972 $76,204 $145,252   GF-Computer Reimb   Total       $0 $5,335 $0 $0 $0 $5,335   Page 1 of 3 (113 items) [1] 2 3 Loading…