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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,996$4 
[Expand]Academic Excellence
 Total   $0$319,841$62,284$0$135,423$122,135 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$11,217$0$20,411$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$120,162$0$56,071$64,091$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$476($476) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$156($156) 
[Expand]BSAP Community Partnerships
 Total   $0$27,900$0$23,000$4,327$573 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$158,772$0$79,386$79,386$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$43,983$39,919$0$3,828$236 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$647,753$193,776$0$450,348$3,629 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,064)$0$4,064$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$265$6,663($6,928) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$446,174$145,956$0$300,246($28) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$46$1,391($1,437) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,687)$0$11,687$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$46$3,176($3,222) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$248$315($562) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,015)$0$2,015$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,418$111,852($115,270) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$116($116) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$3($3) 
[Expand]CalNew-C
 Total   $0$0$0$0$35($35) 
[Expand]Campus Aides-Spec Progs
 Total   $0$137,726$56,719$0$81,007$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($257)$0$257$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$22($22) 
[Expand]CE-NCLB T1 Schools
 Total   $0$580,930$205,024$0$366,248$9,658 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,224$0$2,283$0$4,941 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$413($413) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($651)$0$651$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($647)$0$647$0 
[Expand]COPS-2023A-Campus Security
 Total   $73,043$89,043($50,646)$8,286$23,234$108,168 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$236($236) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$21($21) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$23($23) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$68($68) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$44($44) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$6($6) 
[Expand]Custodian Training Program
 Total   $0$0($9,603)$0$9,603$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($39,855)$0$39,855$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$136,855$0$7,703$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$97($97) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($20,044)$0$21,724($1,680) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($44)$44 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$513($513) 
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