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 $849,365 $610,786 $829 $158,595 $79,155   Adapted Physical Education Program   Total       $0 $31,400 $24,937 $0 $6,463 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $120,162 $0 $120,162 $0 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,617) $0 $3,617 $0   BSAP Community Partnerships   Total       $0 $27,900 $0 $0 $0 $27,900   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $158,772 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $36,115 $25,154 $0 $8,030 $2,931   BSAP School Climate and Wellness Personnel Support   Total       $0 $657,362 $515,167 $0 $142,195 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 ($227) $0 $227 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $130 $2,469 ($2,599)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $443,718 $405,939 $0 $37,779 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $468 ($468)   Cafe-FA-FSD-Operation   Total       $0 $0 ($19,354) $0 $20,284 ($930)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $38 $2,076 ($2,114)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Food-School   Total       $0 $0 $0 $1,255 $21,783 ($23,037)   Campus Aides-Spec Progs   Total       $0 $195,938 $169,965 $0 $25,973 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   CE-NCLB T1 Schools   Total       $0 $465,580 $319,255 $0 $27,348 $118,977   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,408 $0 $0 $0 $6,408   Civic Center Permit - Beyond The Bell   Total       ($650) ($650) ($63) $0 $63 ($650)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($700) $0 $700 $0   COPS-2023A-Campus Security   Total       $0 $0 ($2,176) $7,126 ($15,824) $10,874   Custodian Training Program   Total       $0 $0 ($175) $0 $175 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($2,132) $0 $2,132 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,618 $144,319 $0 $299 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $500 $0 ($500) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $39 $0 ($39) $0   ELOP Athletic Differentials   Total       $0 $0 $5 $0 ($5) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($429) $0 $429 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($72) $0 $72 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($1,772) $0 $1,772 $0   ELOP-CulturalArtsPassport   Total       $0 $130,000 $31,113 $0 $2,787 $96,100   ELOP-Field Trips Program   Total       $0 $0 ($391) $0 $391 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($487) $0 $487 $0   ELOP-Math Enrichment Schools   Total       $0 $0 ($38) $0 $38 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 ($89) $0 $89 $0   Engagement and Collaboration   Total       $0 $262,166 $165,271 $0 $83,985 $12,910   Equity Multiplier-SB114 Operational   Total       $764,733 $1,568,739 $670,551 $29,529 $145,184 $723,475   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $0 ($189) $0 $189 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $121,086 $14,542 $14,307 $2,202 $90,035   Family Phone Outreach Effort   Total       $0 $0 ($27) $0 $27 $0   FA-Operations-Sch   Total       $0 $0 ($25,743) $0 $25,743 $0   Fire Emergency   Total       $0 $0 ($110) $0 $110 $0   FY25 Certified Wellness Coach Employer Support-S   Total       ($4,579) ($4,579) $495 $0 ($534) ($4,540)   General Fund School Program   Total       $0 $366,509 $255,439 $764 $100,528 $9,778   High Dosage Tutoring - SCH   Total       $0 $0 ($11,394) $0 $11,394 $0   IMA-Library Fines   Total       $1,082 $1,082 $0 $0 $0 $1,082   Page 1 of 3 (110 items) [1] 2 3 Loading…