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	$987,532	$0	$296,833	$176,496
	Adapted Physical Education Program
	Total				$0	$84,571	$78,403	$0	$6,168	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$73,137	$0	$60,543	$12,594	$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 Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	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	$122	$3,150	$13,228
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$76,186	$0	$26,170	$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	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$407	$3,500	($3,907)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$627,958	$471,562	$0	$156,396	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$385	($385)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,463)	$0	$14,463	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$434	$2,342	($2,776)
	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	$3,941	$66,227	($70,168)
	CalSHAPE Ventilation Program
	Total				$128,036	$128,036	$0	$57,928	$0	$70,108
	Campus Aides-Spec Progs
	Total				$0	$119,962	$98,816	$0	$21,146	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CE-NCLB T1 Schools
	Total				$0	$797,090	$565,973	$0	$204,945	$26,172
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,912	$0	$0	$0	$9,912
	COPS-2023A-Campus Security
	Total				$0	($40,000)	($2,081)	$141,713	$71,523	($251,155)
	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	$138,760	$0	$5,798	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($18,341)	$0	$19,878	($1,537)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($478)	$0	$518	($40)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,431)	$0	$4,431	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$37,126	$0	$34,211	$98,663
	ELOP-DOI Summer Bridge Readiness-Schools
	Total				$0	$0	($2,338)	$0	$2,338	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($34,070)	$0	$34,070	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($4,318)	$0	$6,811	($2,494)
	ELOP-Field Trips Program
	Total				$0	$48,240	$0	$0	$0	$48,240
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($40)	$0	$40	$0
	Engagement and Collaboration
	Total				$0	$306,881	$214,289	$0	$89,778	$2,814
	ESSA-TIV-Impv Use of Tech-C
	Total				($85)	($85)	$0	$0	$0	($85)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$5,664	$0	$0	$2,263	$3,401
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($22,534)	$22,534
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$126,272	$14,636	$8,709	$102,927	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,644	($9)	$0	$6,653	$0
	FA-Operations-Sch
	Total				$0	$0	($45,619)	$0	$45,619	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$900	($900)

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