Spending Report

Location Name

1811301 THOMAS A EDISON 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)


Academic Excellence
Total	$0	$1,074,323	$897,609	$722	$140,001	$35,991
Adapted Physical Education Program
Total	$0	$82,396	$70,244	$0	$12,152	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$126,164	$0	$126,164	$0	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$6,834	$4,038	$0	$2,572	$224
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
B.E.S.T Behavior - Sp Ed
Total	($9)	($9)	$0	$0	$0	($9)
BSAP Community Partnerships
Total	$0	$16,500	$0	$0	$0	$16,500
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$100,890	$92,654	$0	$8,236	$0
BSAP School Discretionary
Total	$0	$16,500	$0	$0	$0	$16,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$369	$2,066	($2,435)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$632,287	$557,209	$0	$75,078	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($96)	$0	$96	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$43	$1,165	($1,207)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$755	$0	($755)
Cafeteria-Food-School
Total	$0	$0	$0	$3,865	$24,248	($28,113)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
CalSHAPE Ventilation Program
Total	$0	$200,791	$0	$0	$0	$200,791
Campus Aides-Spec Progs
Total	$0	$118,106	$102,871	$0	$15,235	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$801,915	$673,068	$0	$113,482	$15,366
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,972	$0	$0	$0	$9,972
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$65,921	$0	$14,034	($788)
COPS-2023A-Campus Security
Total	$497,973	$497,290	($2,255)	$452,283	$2,255	$45,007
DOI Summer CoS-ELOP
Total	$0	$0	($83,423)	$0	$83,447	($24)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,739)	$0	$7,739	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,203)	$0	$1,248	($45)
ELOP Summer Professional Development
Total	$0	$0	($18,765)	$0	$18,765	$0
ELOP-CulturalArtsPassport
Total	$0	$174,808	$41,500	$0	$7,192	$126,116
ELOP-Field Trips Program
Total	$0	$20,061	$0	$0	$0	$20,061
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$333,687	$286,281	$0	$40,840	$6,566
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$22,534	($959)	$0	$959	$22,534
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($7,200)	$0	$7,200	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($753)	$0	$753	$0
FA-Operations-Sch
Total	$0	$0	($14,108)	$0	$14,108	$0
General Fund School Program
Total	($26,904)	$655,964	$627,100	$0	$97,751	($68,886)
IMA-Library Fines
Total	$171	$413	$0	$0	$0	$413
Incentive-Brkfst-Discretionary
Total	$35	$35	$0	$0	$0	$35
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($266)	$266
Interventionist, ESSER III (Resource 3214)
Total	$0	$0	$4	$0	($4)	$0
Joy and Wellness
Total	$0	$908,668	$766,180	$0	$131,704	$10,784
K12 Norm Tchrs-Sal
Total	$0	$3,767,365	$3,200,595	$0	$566,770	$0
K12 Norm-Non Instructional
Total	$0	$670,268	$565,731	$0	$104,537	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	$0	$0	$0	$0
KIT Funds Kitchen Infrast Equipmnt-School
Total	$0	$0	$0	$51,235	$0	($51,235)
Maintenance - Cafe Schools
Total	$0	$0	$0	$28	$1,478	($1,505)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$128,423	$108,422	$0	$20,001	$0
MQ Facilities Services Division
Total	$39,993	$5,709	($931)	$3,252	$3,297	$91

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