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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$1,113($1,113) 
[Expand]21CCLC-Supp S1-BTB-S
 Total   $0$150,000$0$0$0$150,000 
[Expand]Academic Excellence
 Total   $0$1,429,431$261,387$1,083$1,015,089$151,872 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$13,303$0$20,525$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$73,137$0$19,092$54,045$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($7)$0$7$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$4,261$0$4,352$213 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$657($657) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$215($215) 
[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$233($233) 
[Expand]BSAP Community Partnerships
 Total   $0$16,500$0$489$10,804$5,208 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$0($2)$0$2$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$24,462$0$77,894$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$16,500$0$0$0$16,500 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$175$10,925($11,100) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$627,958$111,553$0$516,405$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,726($1,726) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,963)$0$14,963$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$355$5,806($6,161) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$194$716($910) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,789)$0$2,789$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,143$204,994($207,137) 
[Expand]CalNew-C
 Total   $0$0$0$0$49($49) 
[Expand]CalSHAPE Ventilation Program
 Total   $128,036$128,036$0$57,929$0$70,107 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$41,512$0$78,450$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($282)$0$282$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$797,090$187,569$0$611,521($2,000) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,912$0$0$9,416$496 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$570($570) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0($40,000)($5,175)$7,184$131,868($173,878) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$325($325) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$28($28) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$32($32) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$94($94) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$60($60) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$8($8) 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$0$9,826($9,826) 
[Expand]Custodian Training Program
 Total   $0$0($10,096)$0$10,096$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($64,486)$0$64,486$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,557$101,887$0$42,670$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$134($134) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($19,091)$0$20,691($1,600) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($61)$61 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
Page 1 of 5 (217 items)
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