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]Academic Excellence
 Total   $0$1,105,293$1,029,737$3,340$1,533$70,683 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$36,535$0$0$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$126,164$0$0$0$126,164 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$6,834$5,169$0$1,424$241 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $5,129$5,129$0$0$0$5,129 
[Expand]BSAP Community Partnerships
 Total   $0$16,500$0$0$0$16,500 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$100,890$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,085$0($1,085) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$616,185$593,379$0$22,806$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($38)$0$38$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$239$0($239) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,922$1,729($3,651) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$116,619$0$1,488$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$801,915$785,295$0$769$15,851 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,972$0$0$0$9,972 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$79,166$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $514,665$514,665($1,443)$444,953$1,443$69,712 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($11,297)$0$11,297$0 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,470$142,470$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$174,808$41,500$0$0$133,308 
[Expand]Engagement and Collaboration
 Total   $0$291,632$324,842$0$1,995($35,205) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$15,023$0$0$0$15,023 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($1,716)$0$1,716$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($511)$0$511$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,639)$0$1,639$0 
[Expand]General Fund School Program
 Total   $0$767,362$700,803$0$20,217$46,342 
[Expand]IMA-Library Fines
 Total   $103$345$0$0$0$345 
[Expand]Incentive-Brkfst-Discretionary
 Total   $21$21$0$0$0$21 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($1)$1 
[Expand]Joy and Wellness
 Total   $0$879,968$848,984$0$18,111$12,873 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,767,365$3,767,365$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$670,268$658,473$0$11,795$0 
[Expand]KIT Funds Kitchen Infrast Equipmnt-School
 Total   $0$0$0$51,235$0($51,235) 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$285$0($285) 
[Expand]MQ Facilities Services Division
 Total   $39,993$39,993($432)$3,252$2,798$34,375 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $1,044,045$1,044,045$0$10,613$0$1,033,432 
[Expand]Occupational & Physical Therapy Program
 Total   $0$32,004$32,004$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$6,000$0$0$0$6,000 
[Expand]Prop 28-Arts Program
 Total   $0$164,577$132,144$0$0$32,433 
[Expand]Proportionality-Campus Aides
 Total   $0$39,372$38,876$0$496$0 
[Expand]RRGM-M & O-School
 Total   $2,728$2,718($18,629)$38,619$20,388($37,660) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]School Staffing Equity Grant
 Total   $0$0$4$0($4)$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2$2$0$0$0$2 
[Expand]Special Ed - Psychologist School
 Total   $0$50,415$50,415$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$51,446$47,793$0$3,653$0 
[Expand]SpEd-Assistants
 Total   $0$835,501$823,206$0$12,295$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$492,313$488,346$0$3,967$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$253,714$253,714$0$0$0 
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