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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$738	$0	$2,262
	Academic Excellence
	Total				$0	$1,091,149	$835,778	$0	$137,938	$117,433
	Adapted Physical Education Program
	Total				$0	$42,286	$35,322	$0	$6,964	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$205,080	$0	$205,080	$0	$0
	A-G Expansion of Diploma Project-School
	Total				$0	$175,707	$145,392	$0	$30,315	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$141	$2,594	($2,734)
	BSAP Community Partnerships
	Total				$0	$49,800	$0	$20,000	$0	$29,800
	BSAP Community-Based Safety Pilots
	Total				$0	$60,000	$0	$0	$0	$60,000
	BSAP Culturally Responsive Unit Development
	Total				$0	$89,359	$80,384	$0	$0	$8,975
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$410,536	$369,376	$0	$38,160	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$344	$1,855	($2,199)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$478,038	$410,107	$0	$67,931	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$42	$125	($168)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($86)	$0	$86	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$361	$1,098	($1,459)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$468	$119	($586)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,926	$29,481	($33,408)
	CalSHAPE Ventilation Program
	Total				$436,628	$436,628	$0	$80,461	$0	$356,167
	Campus Aides-Spec Progs
	Total				$0	$119,962	$112,001	$0	$7,961	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$951,490	$752,635	$0	$107,259	$91,597
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,832	$7,629	$0	$833	$3,370
	Civic Center Permit Program-School
	Total				$109	$109	$0	$0	$0	$109
	DOI Summer ELOP-Schools
	Total				$0	$0	($75,108)	$0	$75,186	($78)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($26,297)	$0	$26,297	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($2,783)	$0	$2,783	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($126)	$126
	ELOP Summer Professional Development
	Total				$0	$0	($31,512)	$0	$31,512	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$65,600	$0	$0	$104,400
	ELOP-Extended School Year Programs
	Total				$0	$0	($34,603)	$0	$34,603	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($780)	$3,516	$1,232	($3,967)
	ELOP-Field Trips Program
	Total				$0	$57,050	$0	$0	$0	$57,050
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($98)	$0	$98	$0
	Engagement and Collaboration
	Total				$0	$3,000	$0	$0	$361	$2,639
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	$2	$0	($2)	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				($12)	($12)	$0	$0	$0	($12)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$8,390	$0	$0	$0	$8,390
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($37,432)	$37,432
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$41,981	$16,693	$24,418	$870	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$19,000	$18,031	$0	$969	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$975	$0	$0	$0	$975
	FA-Operations-Sch
	Total				$0	$0	($14,425)	$426	$14,844	($846)
	General Fund School Program
	Total				$49,151	$656,951	$477,963	$4,895	$115,786	$58,307
	GF-Computer Reimb
	Total				$0	$1,194	$0	$0	$0	$1,194
	IMA-Library Fines
	Total				$713	$1,391	$0	$0	$59	$1,332

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