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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$746($746) 
[Expand]Academic Excellence
 Total   $0$1,460,861$568,763$128$724,563$167,407 
[Expand]Adapted Physical Education Program
 Total   $0$84,571$70,216$0$14,355$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$73,137$0$39,818$33,319$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($7)$0$7$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$4,261$0$4,352$213 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$657($657) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$215($215) 
[Expand]B.E.S.T Behavior - Sp Ed
 Total   ($9)($9)$0$0$0($9) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$233($233) 
[Expand]BSAP Community Partnerships
 Total   $0$16,500$0$944$9,859$5,696 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$50,856$0$51,500$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$16,500$0$0$0$16,500 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,104)$0$3,104$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$328$6,110($6,438) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$627,958$311,005$0$316,953$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,428($1,428) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,640)$0$13,640$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$67$3,817($3,883) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$401$520($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,789)$0$2,789$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$630$137,749($138,379) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$159($159) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$3($3) 
[Expand]CalNew-C
 Total   $0$0$0$0$49($49) 
[Expand]CalSHAPE Ventilation Program
 Total   $128,036$128,036$0$57,929$0$70,107 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$69,166$0$50,796$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($163)$0$163$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$30($30) 
[Expand]CE-NCLB T1 Schools
 Total   $0$797,090$386,233$0$398,664$12,193 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,912$0$0$0$9,912 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$570($570) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0($40,000)($3,473)$23,549$109,261($169,337) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$325($325) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$28($28) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$32($32) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$94($94) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$60($60) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$8($8) 
[Expand]Custodian Training Program
 Total   $0$0($10,096)$0$10,096$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($64,486)$0$64,486$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$124,617$0$19,941$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$134($134) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($19,091)$0$20,691($1,600) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($61)$61 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
Page 1 of 5 (210 items)
Prev
[1]
2
3
4
5
Next