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	$745	$0	($745)
	Academic Excellence
	Total				$0	$1,460,861	$1,094,882	$293	$184,742	$180,944
	Adapted Physical Education Program
	Total				$0	$84,571	$80,515	$0	$4,056	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$126,164	$0	$73,137	$0	$53,027
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$4,291	$0	$4,320	$214
	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	$52	($52)
	BSAP Community Partnerships
	Total				$0	$16,500	$0	$122	$3,150	$13,228
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$90,403	$0	$11,953	$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	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$105	$2,131	($2,235)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$627,958	$561,779	$0	$66,179	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$199	($199)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$662	$0	($662)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,515	($1,515)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$107	$26,188	($26,294)
	CalSHAPE Ventilation Program
	Total				$128,036	$128,036	$0	$57,928	$0	$70,108
	Campus Aides-Spec Progs
	Total				$0	$119,962	$109,787	$0	$10,175	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$797,090	$605,482	$0	$121,781	$69,827
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,912	$0	$0	$0	$9,912
	COPS-2023A-Campus Security
	Total				$0	$0	($1,015)	$207,167	$1,353	($207,505)
	Custodian Training Program
	Total				$0	$0	($3,971)	$0	$3,971	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($63,447)	$0	$63,447	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$139,148	$0	$5,410	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,799)	$0	$6,799	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($470)	$0	$470	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($63)	$63
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($16,028)	$0	$16,028	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$43,000	$0	$4,615	$122,385
	ELOP-Extended School Year Programs
	Total				$0	$0	($33,544)	$0	$33,544	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($4,315)	$0	$6,809	($2,493)
	ELOP-Field Trips Program
	Total				$0	$48,240	$0	$0	$0	$48,240
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($2,338)	$0	$2,338	$0
	Engagement and Collaboration
	Total				$0	$344,065	$295,032	$0	$45,133	$3,899
	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	$0	$5,664
	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	$26,272	$17,211	$8,709	$352	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,644	$5	$0	$6,345	$294
	FA-Operations-Sch
	Total				$0	$0	($28,899)	$0	$28,899	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$675	($675)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($35)	($35)	$0	$0	$0	($35)
	General Fund School Program
	Total				$7,709	$698,332	$568,021	$60	$92,996	$37,255
	IMA-Library Fines
	Total				$413	$616	$0	$0	$0	$616

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