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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]Academic Excellence
 Total   $0$1,837,987$658,310$20,744$1,013,582$145,351 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$9$0($9)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($358)$0$358$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$12,193$196$24,146$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$101,399$0$47,952$53,447$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$1,340($5,256)$0$11,655($5,059) 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$22,984$10,907$0$12,457($380) 
[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$589($589) 
[Expand]BSAP Community Partnerships
 Total   $0$32,150$0$0$32,150$0 
[Expand]BSAP- Community Partnerships (Sch Discretionary)
 Total   $0$3,600$0$0$0$3,600 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$9,181($231)$6$9,405$0 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$57,919$5,007$298$43,012$9,602 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$879$0$16,205$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$93,062$49,064$0$43,998$0 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($2)$0$2$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$574$13,762($14,336) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$583,159$160,441$0$422,718$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$279($279) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,577)$0$1,577$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,012($5,012) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$460($216)($244) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($904)$0$904$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$757$175,706($176,463) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$41,182$0$70,754$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CCF:Accelerate LA-Broad Foundation-S
 Total   $0$0($127)$0$127$0 
[Expand]CEIS 15%-IDEA-B K-12 SCH
 Total   $0$0($39)$0($6,589)$6,628 
[Expand]CE-NCLB T1 Schools
 Total   $0$914,825$220,843$0$681,772$12,210 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,467$0$3,992$3,992$6,483 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$18,005$0$57,891($1,777) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($403)$0$415($13) 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($3)$3 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($802)$22$780$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$556,975($320)$78,667$320$478,308 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($4,475)$0$4,475$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($3)$0$3$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($33)$0$33$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($7,646)$0$7,646$0 
[Expand]Custodian Training Program
 Total   $0$0($7,953)$0$7,953$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($91,139)$0$91,245($106) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,698$109,422$685$32,591$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,591)$0$4,591$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$21($21) 
Page 1 of 4 (181 items)
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