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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $746 ($746)   Academic Excellence   Total       $0 $1,460,861 $887,510 $1,057 $398,418 $173,877   Adapted Physical Education Program   Total       $0 $84,571 $76,376 $0 $8,195 $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 $638 $3,150 $12,712   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $73,947 $0 $28,409 $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 ($2,251) $0 $2,251 $0   Cafe Supplies-School   Total       $0 $0 $0 $653 $3,907 ($4,560)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $627,958 $448,294 $0 $179,664 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $160 $451 ($611)   Cafe-FA-FSD-Operation   Total       $0 $0 ($14,482) $0 $14,482 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $360 $2,796 ($3,157)   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 $3,204 $80,462 ($83,666)   CalSHAPE Ventilation Program   Total       $128,036 $128,036 $0 $57,928 $0 $70,108   Campus Aides-Spec Progs   Total       $0 $119,962 $94,743 $0 $25,219 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($138) $0 $138 $0   CE-NCLB T1 Schools   Total       $0 $797,090 $511,206 $0 $265,353 $20,531   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,912 $0 $0 $0 $9,912   COPS-2023A-Campus Security   Total       $0 ($40,000) ($3,454) $141,713 $72,897 ($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 $132,709 $0 $11,849 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($19,040) $0 $20,577 ($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 ($4,997) $0 $4,997 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $28,195 $0 $48,690 $93,115   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 $201,406 $1,609 $102,848 $1,018   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 $13,552 $8,709 $104,011 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $6,644 ($9) $0 $6,653 $0   FA-Operations-Sch   Total       $0 $0 ($52,267) $573 $52,267 ($573)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $900 ($900)   Page 1 of 3 (123 items) [1] 2 3 Loading…