Location Name

1811301 THOMAS A EDISON MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) 21CCLC-Supp S1-BTB-S   Total       $75,000 $75,000 $0 $0 $75,000 $0   Academic Excellence   Total       $0 $1,091,003 $692,486 $18 $304,072 $94,426   Adapted Physical Education Program   Total       $0 $33,186 $24,720 $0 $8,466 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $73,137 $0 $60,141 $12,585 $411   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($277) $0 $277 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($1,588) $0 $1,668 ($79)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $8,826 $3,288 $0 $5,374 $164   B.E.S.T Behavior - Sp Ed   Total       ($9) ($9) $0 $0 $0 ($9)   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 $1,589 $0 ($1,589) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $11 ($11)   BSAP Community Partnerships   Total       $0 $16,500 $0 $0 $3,423 $13,077   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $118,359 $83,377 $0 $34,982 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $10,000 $10,000 $0 $0 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $6,500 $0 $0 $0 $6,500   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Supplies-School   Total       $0 $0 $0 $244 $3,837 ($4,081)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $713,045 $495,265 $0 $217,780 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $142 $632 ($774)   Cafe-FA-FSD-Operation   Total       $0 $0 ($20,493) $0 $20,493 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $160 $1,896 ($2,056)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $56 $257 ($313)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,296) $0 $3,296 $0   Cafeteria-Food-School   Total       $0 $0 $0 $6,563 $52,997 ($59,561)   CalSHAPE Ventilation Program   Total       $79,704 $127,441 ($8,467) $0 $99,347 $36,561   Campus Aides-Spec Progs   Total       $0 $136,400 $116,129 $0 $20,271 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($189) $0 $189 $0   CE-NCLB T1 Schools   Total       $0 $660,860 $483,594 $0 $187,924 ($10,658)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,168 $0 $0 $0 $9,168   CE-TI-Prior Yr Adj   Total       $0 $0 $961 $0 ($1,036) $76   COPS-2023A-Campus Security   Total       $0 $0 ($1,290) $4,077 $1,293 ($4,079)   CTEIG-Career Prep: WBL, Certs, Trips, IMA   Total       $0 $0 $0 $0 $7,492 ($7,492)   CTEIG-Software and Systems Development S   Total       $0 $1,785 $0 $1,654 $0 $131   Custodian Training Program   Total       $0 $0 $83 $0 ($83) $0   Deaf & Hard of Hearing Program   Total       $0 $32,912 $20,764 $0 $12,148 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($83,457) $0 $83,736 ($279)   DOI Summer Enrichment Camps-ELOP   Total       $0 $0 ($7,904) $0 $7,904 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $157,362 $157,381 $0 ($19) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $335 $0 ($335) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $21 $0 ($21) $0   ELOP - DOI School Support   Total       $0 $0 $16 $0 ($16) $0   ELOP DOI-Science - Schools   Total       $0 $0 $69 $0 ($69) $0   ELO-P School Expanded Learning Program   Total       $0 $138,000 $27,875 $0 $32,843 $77,282   ELOP Summer Professional Development-Schools   Total       $0 $0 $59 $0 ($59) $0   ELOP Winter Recess Academies-Central   Total       $0 $0 $79 $0 ($79) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $1,028 $0 ($1,028) $0   ELOP-CulturalArtsPassport   Total       $0 $0 ($244) $0 $244 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($64,109) $0 $64,109 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($19,699) $0 $25,721 ($6,023)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $545 $16 $0 $529 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($44) $0 $44 $0   Page 1 of 3 (143 items) [1] 2 3 Loading…