Location Name

1812701 ALEXANDER FLEMING 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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,120,811 $969,482 $0 $0 $151,329   Adapted Physical Education Program   Total       $0 $42,286 $42,286 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $205,080 $0 $0 $0 $205,080   A-G Expansion of Diploma Project-School   Total       $0 $175,707 $175,707 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $49,800 $0 $20,000 $0 $29,800   BSAP Culturally Responsive Unit Development   Total       $0 $80,384 $80,384 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $407,536 $407,536 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $478,038 $478,038 $0 $0 $0   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Food-School   Total       $0 $0 $0 $90 $421 ($510)   CalSHAPE Ventilation Program   Total       $286,115 $286,115 $0 $80,461 $0 $205,654   Campus Aides-Spec Progs   Total       $0 $119,962 $119,962 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $903,916 $857,904 $0 $0 $46,012   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $11,241 $8,442 $0 $0 $2,799   Civic Center Permit - Beyond The Bell   Total       ($1,421) ($1,421) $0 $0 $0 ($1,421)   Civic Center Permit Program-School   Total       $66 $66 $0 $0 $0 $66   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,558 $0 $0 $0   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 ($126) $126   ELOP-CulturalArtsPassport   Total       $0 $170,000 $65,600 $0 $0 $104,400   ELOP-Extended School Year-Transportation   Total       $0 $0 $0 $3,516 $0 ($3,516)   ELOP-Field Trips Program   Total       $0 $57,050 $0 $0 $0 $57,050   Engagement and Collaboration   Total       $0 $3,000 $0 $0 $0 $3,000   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $41,981 $17,563 $0 $0 $24,418   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $19,300 $19,300 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($2,885) ($2,885) $0 $0 $0 ($2,885)   General Fund School Program   Total       $0 $628,472 $539,132 $2,783 $27,704 $58,852   IMA-Library Fines   Total       $0 $0 $0 $0 $59 ($59)   Incentive-Brkfst-Discretionary   Total       $774 $774 $0 $0 $0 $774   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $52,010 $0 ($52,010)   Joy and Wellness   Total       $0 $659,725 $658,699 $0 $0 $1,026   K12 Norm Tchrs-Sal   Total       $0 $3,468,334 $3,468,334 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $783,479 $783,479 $0 $0 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $161,366 $161,366 $0 $0 $0 $161,366   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $228,376 $228,376 $0 $0 $0 $228,376   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $237,987 $237,987 $0 $124,628 $0 $113,359   MRR20-Facilities Services Division   Total       $722,748 $722,748 $0 $0 $0 $722,748   MUS - Facilities Services Division   Total       $50,000 $50,000 $0 $0 $0 $50,000   Occupational & Physical Therapy Program   Total       $0 $32,840 $32,840 $0 $0 $0   Prop 28-Arts Program   Total       $0 $295,686 $205,427 $0 $0 $90,259   Proportionality-Campus Aides   Total       $0 $39,990 $39,990 $0 $0 $0   PSC & Other Fee for Service - Schools   Total       $1,500 $1,500 $0 $0 $0 $1,500   Restoration-School   Total       $0 $9,546 $9,546 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $5,922 $5,922 $0 $1,460 $7,802 ($3,341)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $749 $0 $0 $0 $749   SDEP-Proceeds Film/Photo Renta   Total       $147 $147 $0 $0 $0 $147   Special Ed - Psychologist School   Total       $0 $68,700 $68,700 $0 $0 $0   SpEd-Assistants   Total       $0 $916,105 $916,105 $0 $0 $0   Page 1 of 2 (66 items) [1] 2 Loading…