Spending Report

Location Name

1812701 ALEXANDER FLEMING 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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$884,131	$754,547	$0	$54,473	$75,111
	Adapted Physical Education Program
	Total				$0	$48,227	$48,227	$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	$171,230	$171,230	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	$7,970	$0	$0	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$2,910	$2,910	$0	$0	$0	$2,910
	BSAP Community Partnerships
	Total				$0	$49,800	$0	$10,000	$0	$39,800
	BSAP Culturally Responsive Unit Development
	Total				$0	$81,617	$81,617	$0	$0	$0
	BSAP Developmnt of African-American Studies Course
	Total				$0	$18,401	$18,401	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$300,327	$298,794	$0	$1,533	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$444	($444)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$468,809	$449,689	$0	$19,120	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($77)	$0	$77	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$277	$112	($389)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$18	$0	($18)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,283	$4,820	($6,103)
	CalSHAPE Ventilation Program
	Total				$212,350	$212,350	$0	$0	$0	$212,350
	Campus Aides-Spec Progs
	Total				$0	$118,106	$116,578	$0	$1,528	$0
	CE-NCLB T1 Schools
	Total				$0	$948,595	$948,105	$0	$9,754	($9,264)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,796	$11,246	$0	$0	$550
	CE-TI-College and Career Coach-Sch
	Total				$0	$158,330	$158,330	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($56)	($56)	($163)	$0	$163	($56)
	Civic Center Permit Program-School
	Total				$496	$496	$0	$0	$0	$496
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$6,626	$0	$0	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($7,717)	$0	$7,717	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,470	$142,470	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$41,704	$2,518	$0	$105,778
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	$1	$0	($1)	$0
	Engagement and Collaboration
	Total				$0	$160,202	$188,037	$0	$0	($27,835)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$24,418	$0	$0	$0	$24,418
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$40,992	$40,992	$0	$0	$0
	Extended School Year - ELOG 3219 - School
	Total				$0	$0	($111,379)	$0	$111,379	$0
	FA-Operations-Sch
	Total				$0	$0	($1,347)	$0	$1,347	$0
	General Fund School Program
	Total				$0	$631,049	$499,292	$9,417	$14,959	$107,381
	IMA-Library Fines
	Total				$2,711	$3,830	$0	$0	$0	$3,830
	Incentive-Brkfst-Discretionary
	Total				$854	$854	$0	$0	$0	$854
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$126,577	$0	($126,577)
	Joy and Wellness
	Total				$0	$649,423	$632,960	$0	$15,159	$1,304
	K12 Norm Tchrs-Sal
	Total				$0	$3,279,960	$3,279,960	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$770,885	$754,185	$0	$16,700	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($432)	$0	$432	$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				$0	$119,188	$0	$110,335	$0	$8,853
	MRR20-Facilities Services Division
	Total				$0	$100,000	$0	$0	$0	$100,000
	Occupational & Physical Therapy Program
	Total				$0	$15,006	$15,006	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$232,053	$185,643	$0	$0	$46,410
	Proportionality-Campus Aides
	Total				$0	$39,372	$38,863	$0	$509	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($66)	$0	$73	($7)
	RRGM-M & O-School
	Total				$0	$0	($18,006)	$38,108	$19,744	($39,846)

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