Spending Report

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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$480,597	$142,854	$329	$45,375	$292,040
	Adapted Physical Education Program
	Total				$0	$31,628	$26,597	$0	$5,031	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$120,162	$0	$120,162	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Community Partnerships
	Total				$0	$27,900	$0	$23,337	$0	$4,563
	BSAP Community-Based Safety Pilots
	Total				$0	$158,772	$0	$158,772	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$43,483	$42,288	$0	$365	$830
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$647,753	$542,347	$0	$100,406	$5,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$29	$2,203	($2,231)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$495,413	$443,635	$0	$51,778	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	($12)	$38	($26)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,899)	$0	$10,899	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$8	$737	($744)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$450	$119	($569)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,989)	$0	$1,989	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,034	$23,511	($24,545)
	Campus Aides-Spec Progs
	Total				$0	$137,726	$129,246	$0	$8,480	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$580,930	$420,553	$0	$75,528	$84,849
	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	($652)	$0	$652	$0
	COPS-2023A-Campus Security
	Total				$73,043	$73,043	($21,285)	$69,233	($23,820)	$48,915
	Custodian Training Program
	Total				$0	$0	($6,432)	$0	$6,432	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($39,470)	$0	$39,470	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,721)	$0	$10,721	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($905)	$0	$905	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,127)	$0	$10,127	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$35,255	$0	$3,880	$110,864
	ELOP-Field Trips Program
	Total				$0	$35,160	$0	$0	$0	$35,160
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($9,917)	$0	$9,917	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$0	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$1,088,499	$904,846	$0	$104,270	$79,383
	Equity Multiplier-SB114 Operational
	Total				$703,748	$1,439,965	$642,093	$0	$105,204	$692,668
	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	$1,820	$0	$3,740
	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	$76,755	$16,869	$0	$694	$59,192
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$1,242	$0	$0	$0	$1,242
	FA-Operations-Sch
	Total				$0	$0	($10,776)	$0	$34,276	($23,500)
	General Fund School Program
	Total				$143,628	$521,701	$306,007	$3,711	$47,631	$164,353
	GF-Computer Reimb
	Total				$0	$5,335	$0	$0	$0	$5,335
	HighDosageTutoring
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$1,019	$1,082	$0	$0	$0	$1,082
	Inclusion Program
	Total				$0	$513,484	$426,273	$0	$87,211	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$48,650	($48,650)
	Joy and Wellness
	Total				$0	$746,214	$483,292	$40,434	$152,764	$69,724

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