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) SPED-Psychologist-LREBG   Total       $0 $48,735 ($400) $0 $49,135 $0   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 $168 $2,832   Academic Excellence   Total       $0 $1,184,053 $273,407 $40,070 $732,055 $138,521   Adapted Physical Education Program   Total       $0 $30,927 $5,950 $0 $24,977 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $120,162 $0 $28,891 $91,271 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   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   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $572,107 $178,256 $0 $393,851 $0   BSAP Community Partnerships   Total       $0 $27,900 $0 $5,759 $13,385 $8,756   BSAP Community-Based Safety Pilots   Total       $0 $142,672 $0 $24,457 $71,714 $46,501   BSAP Culturally Responsive Unit Development   Total       $0 $47,906 $45,008 $0 $2,818 $80   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $10,901 $0 $7,500 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $58,779 $13,348 $0 $44,920 $511   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $6,720 $2,701 $300 $0 $3,719   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $11,415 $4,588 $0 $5,798 $1,029   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $117 $14,396 ($14,513)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $529,488 $110,240 $0 $419,248 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $208 ($208)   Cafe-FA-FSD-Operation   Total       $0 $0 ($10,500) $0 $10,930 ($430)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $18 $6,960 ($6,977)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $112 $353 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,324) $0 $2,324 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,555 $192,885 ($195,440)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   Campus Aides-Spec Progs   Total       $0 $137,096 $39,664 $0 $97,432 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $664,088 $120,858 $22,934 $546,292 ($25,995)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,398 $0 $3,052 $5,482 ($136)   CE-TI-College and Career Coach-Sch   Total       $0 $79,166 $10,895 $0 $71,925 ($3,654)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit Program-School   Total       ($2,920) ($2,920) $0 $0 $0 ($2,920)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($524) $0 $524 $0   COPS-2023A-Campus Security   Total       $0 $481,669 ($5,394) $74,299 $300,164 $112,600   Custodian Training Program   Total       $0 $0 ($8,295) $0 $8,295 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($64,172) $0 $64,198 ($25)   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $92,801 $0 $49,669 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,110) $0 $16,110 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,180) $0 $1,250 ($70)   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 Winter Recess Academies-Instructional   Total       $0 $0 ($11,213) $0 $11,213 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($7,639) $0 $7,639 $0   ELOP-CulturalArtsPassport   Total       $0 $157,058 $17,113 $30,700 $98,399 $10,846   ELOP-Facilities   Total       $0 $0 $0 $0 $29,968 ($29,968)   ELOP-Field Trips Program   Total       $0 $57,960 $21,527 $3,969 $21,185 $11,279   Page 1 of 4 (164 items) [1] 2 3 4 Loading…