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	$0	$746	($746)
	Academic Excellence
	Total				$0	$1,460,861	$783,585	$2,873	$506,587	$167,816
	Adapted Physical Education Program
	Total				$0	$84,571	$74,349	$0	$10,222	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$73,137	$0	$51,600	$21,537	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$4,261	$0	$4,352	$213
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$657	($657)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$215	($215)
	B.E.S.T Behavior - Sp Ed
	Total				($9)	($9)	$0	$0	$0	($9)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$104	($104)
	BSAP Community Partnerships
	Total				$0	$16,500	$0	$638	$9,205	$6,656
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$67,005	$0	$35,351	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,500	$0	$0	$0	$16,500
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$633	$5,098	($5,731)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$627,958	$399,098	$0	$228,860	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,049	($1,049)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,532)	$0	$14,532	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$251	$3,487	($3,738)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,789)	$0	$2,789	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,290	$102,273	($105,563)
	CalSHAPE Ventilation Program
	Total				$128,036	$128,036	$0	$57,928	$0	$70,108
	Campus Aides-Spec Progs
	Total				$0	$119,962	$86,741	$0	$33,221	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CE-NCLB T1 Schools
	Total				$0	$797,090	$465,740	$0	$314,701	$16,649
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,912	$0	$0	$0	$9,912
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$570	($570)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	($40,000)	($3,454)	$129,440	$85,170	($251,155)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$325	($325)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$28	($28)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$32	($32)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$94	($94)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$60	($60)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$8	($8)
	Custodian Training Program
	Total				$0	$0	($4,003)	$0	$4,003	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($64,486)	$0	$64,486	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$129,046	$0	$15,512	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($19,040)	$0	$20,635	($1,596)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($61)	$61
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$708	($708)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$3,101	($3,101)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($478)	$0	$605	($127)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,999)	$0	$4,999	$0

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