Spending Report

Location Name

1811201 CHARLES DREW MIDDLE SCHOOL

Group by:

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	$168	$2,832
Academic Excellence
Total	$0	$1,184,053	$424,161	$39,806	$237,796	$482,289
Adapted Physical Education Program
Total	$0	$30,927	$18,645	$0	$12,282	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$120,162	$0	$83,388	$36,774	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$4,117	$0	$3,853	$0
A-G Intervention Support-ESSER III
Total	$0	$0	$0	$0	($16)	$16
BSAP Community Partnerships
Total	$0	$27,900	$0	$0	$749	$27,151
BSAP Community-Based Safety Pilots
Total	$0	$142,672	$0	$0	$76,598	$66,074
BSAP Culturally Responsive Unit Development
Total	$0	$47,906	$46,994	$0	$832	$80
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$12,195	$0	$6,206	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$630,886	$436,597	$0	$193,289	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$6,720	$1,505	$0	$0	$5,215
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$11,415	$7,574	$0	$2,455	$1,386
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,810)	$0	$2,810	$0
Cafe Supplies-School
Total	$0	$0	$0	$400	$8,529	($8,928)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$510,753	$323,624	$0	$187,129	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$53	($53)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,001)	$0	$10,001	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$75	$3,593	($3,668)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$381	$85	($466)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,324)	$0	$2,324	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,161	$94,861	($97,022)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$332	($332)
Campus Aides-Spec Progs
Total	$0	$137,096	$95,153	$0	$41,943	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($155)	$0	$155	$0
CE-NCLB T1 Schools
Total	$0	$664,088	$350,340	$0	$261,422	$52,326
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,398	$0	$0	$0	$8,398
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$45,928	$0	$34,822	($1,584)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Civic Center Permit Program-School
Total	($2,920)	($2,920)	$0	$0	$0	($2,920)
COPS-2023A-Campus Security
Total	$0	$377,169	($3,383)	$237,678	$130,728	$12,146
Custodian Training Program
Total	$0	$0	($8,295)	$0	$8,295	$0
DOI Summer CoS-ELOP
Total	$0	$0	($62,485)	$0	$62,510	($25)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$117,285	$0	$25,185	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,350)	$0	$15,350	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($739)	$0	$783	($44)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	($6,892)	$0	$6,892	$0
ELOP - DOI School Support
Total	$0	$11,500	$8,500	$0	$0	$3,000
ELOP Summer Professional Development
Total	$0	$0	($10,352)	$0	$10,352	$0
ELOP-CulturalArtsPassport
Total	$0	$157,058	$30,352	$0	$28,902	$97,804
ELOP-Field Trips Program
Total	$0	$57,960	$0	$0	$840	$57,120
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($18,847)	$0	$18,847	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$12,010	$11,968	$0	$42	$0
Engagement and Collaboration
Total	$0	$1,089,015	$712,314	$2,432	$345,206	$29,063
Equity Multiplier-SB114 Operational
Total	$0	$857,878	$440,011	$0	$137,427	$280,440
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$168,026	$12,409	$89,233	$59,490	$6,894
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	$0	$0	$8,478	($8,478)
Expanded Lrng Opp Prog-BTB-Winter Academy
Total	$0	$840	$0	$0	$0	$840
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($10)	$0	$10	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($618)	$0	$169	$449

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