Spending Report

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$745	$0	($745)
	Academic Excellence
	Total				$0	$1,585,445	$1,247,036	$465	$0	$337,944
	Adapted Physical Education Program
	Total				$0	$84,571	$84,571	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$126,164	$0	$0	$0	$126,164
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Community Partnerships
	Total				$0	$16,500	$0	$61	$0	$16,439
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$102,356	$0	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,500	$0	$0	$0	$16,500
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$76	($76)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$627,958	$627,958	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$9	($9)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$182	$0	($182)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$163	($219)
	CalSHAPE Ventilation Program
	Total				$94,366	$94,366	$0	$57,928	$0	$36,438
	Campus Aides-Spec Progs
	Total				$0	$119,962	$119,962	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$757,236	$718,923	$0	$0	$38,313
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,417	$0	$0	$0	$9,417
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$263,705	$335	($264,039)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$43,000	$0	$0	$127,000
	ELOP-Field Trips Program
	Total				$0	$48,240	$0	$0	$0	$48,240
	Engagement and Collaboration
	Total				$0	$344,697	$338,668	$0	$0	$6,029
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$32,586	$17,563	$0	$0	$15,023
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($4,409)	($4,409)	$0	$0	$0	($4,409)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($2,080)	($2,080)	$0	$0	$0	($2,080)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($20)	($20)	$0	$0	$0	($20)
	General Fund School Program
	Total				$0	$690,623	$649,397	$0	$0	$41,226
	Incentive-Brkfst-Discretionary
	Total				$21	$21	$0	$0	$0	$21
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,366	$0	($3,366)
	Joy and Wellness
	Total				$0	$647,108	$617,586	$0	$0	$29,522
	K12 Norm Tchrs-Sal
	Total				$0	$3,853,521	$3,853,521	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$681,157	$681,157	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$0	$210	($210)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$105,424	$105,424	$0	$0	$0
	MQ Facilities Services Division
	Total				$3,343	$3,343	$0	$0	$0	$3,343
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$54,657	$54,657	$0	$7,963	$0	$46,694
	MRR20-Facilities Services Division
	Total				$395,798	$395,798	$0	$19,734	$0	$376,064
	Occupational & Physical Therapy Program
	Total				$0	$36,778	$36,778	$0	$0	$0
	Partnership for LA Sch Support illustrative Math-S
	Total				$2,251	$2,251	$0	$0	$0	$2,251
	Prop 28-Arts Program
	Total				$0	$148,570	$115,205	$0	$0	$33,365
	Proportionality-Campus Aides
	Total				$0	$39,990	$39,990	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$5,614	$5,614	$0	$60,922	$1,896	($57,204)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$11,738	$0	$0	$0	$11,738
	SDEP-Proceeds Film/Photo Renta
	Total				$2	$2	$0	$0	$0	$2
	Special Ed - Psychologist School
	Total				$0	$51,525	$51,525	$0	$0	$0
	Special Education-Custodian
	Total				$0	$1,974	$1,974	$0	$0	$0
	SpEd-Assistants
	Total				$0	$932,410	$932,410	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$423,568	$423,568	$0	$0	$0

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