Location Name 1811301 THOMAS A EDISON 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] SPED-Psychologist-LREBG
 Total   $0$50,415($18,556)$0$68,971$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$745$0($745) 
[Expand]Academic Excellence
 Total   $0$1,058,712$311,359$963$682,459$63,931 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$26,600$0$55,796$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$126,164$0$44,118$82,011$34 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$6,834$4,038$0$2,683$113 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$533($533) 
[Expand]A-G Intervention Support-ESSER III
 Total   $0$0$0$0($37)$37 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$36($36) 
[Expand]B.E.S.T Behavior - Sp Ed
 Total   ($9)($9)$0$0$0($9) 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$42,430$0$58,460$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$708($708) 
[Expand]BSAP Community Partnerships
 Total   $0$16,500$0$202$9,814$6,484 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($12)$0$12$0 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$16,500$0$0$16,484$16 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$0$0($5,273)$5,273 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$13,968($13,968) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$648,614$150,744$0$497,870$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$51($51) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($11,532)$0$11,532$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$7,655($7,655) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$432$323($755) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,697)$0$1,697$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,041$206,237($208,277) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$645($645) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$200,791$0$57,928$72,480$70,383 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$37,685$0$80,421$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$854,268$246,270$0$643,213($35,215) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,803$0$0$3,550$7,253 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$18,546$0$64,227($3,607) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($662)$0$662$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$317($14,678)$179,068$173,464($337,537) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$36($36) 
[Expand]CTEIG-Across C
 Total   $0$0$2$0($2)$0 
[Expand]Custodian Training Program
 Total   $0$0($4,965)$0$4,965$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($84,907)$0$84,932($25) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,910$89,061$0$53,849$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,782)$0$7,782$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$250($250) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,210)$0$1,282($72) 
[Expand]ELOP - DOI School Support
 Total   $0$26,721$11,397$0$12,274$3,050 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$80,122$30,689$0$28,453$20,980 
[Expand]ELOP Summer Professional Development
 Total   $0$0($18,912)$0$18,912$0 
Page 1 of 4 (162 items)
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