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	$736,048	$611,978	$0	$0	$124,070
	Adapted Physical Education Program
	Total				$0	$42,002	$42,002	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$205,080	$0	$0	$0	$205,080
	BSAP Community Partnerships
	Total				$0	$49,800	$0	$0	$0	$49,800
	BSAP Culturally Responsive Unit Development
	Total				$0	$75,514	$66,738	$0	$0	$8,776
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$406,850	$401,080	$0	$5,770	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$49	($49)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$504,375	$486,629	$0	$17,746	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3	($3)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$147	$389	($536)
	CalSHAPE Ventilation Program
	Total				$0	$0	$0	$24,966	$0	($24,966)
	Campus Aides-Spec Progs
	Total				$0	$117,960	$116,357	$0	$1,603	$0
	CE-NCLB T1 Schools
	Total				$0	$829,535	$750,337	$0	$5,589	$73,609
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,508	$8,295	$0	$243	$2,970
	Civic Center Permit Program-School
	Total				$4	$4	$0	$0	$0	$4
	Donations - Cafeteria
	Total				($504)	($504)	$0	$0	$0	($504)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,618	$144,618	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$55,700	$0	$0	$94,300
	Engagement and Collaboration
	Total				$0	$3,000	$0	$0	$0	$3,000
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$16,744	$16,744	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$18,400	$0	$0	$0
	FA-Operations-Sch
	Total				$0	$0	($2,134)	$0	$2,134	$0
	General Fund School Program
	Total				$0	$595,798	$466,086	$1,201	$12,714	$115,797
	Incentive-Brkfst-Discretionary
	Total				$882	$882	$0	$0	$0	$882
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$120,710	$0	($120,710)
	Joy and Wellness
	Total				$0	$602,849	$591,313	$0	$10,803	$733
	K12 Norm Tchrs-Sal
	Total				$0	$3,187,885	$3,187,885	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$847,256	$828,641	$0	$18,615	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$410	$0	($410)
	MQ Facilities Services Division
	Total				$0	$0	($77)	$0	$77	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$22,867	$22,867	$0	$14,840	$0	$8,027
	MRR20-Facilities Services Division
	Total				$481,313	$481,313	($6,396)	$148,297	$24,869	$314,543
	MUS Campus Safety Sys Ph 2A Intrusion-OE
	Total				$0	$155,000	($10,241)	$53	$26,043	$139,145
	Occupational & Physical Therapy Program
	Total				$0	$34,124	$34,124	$0	$0	$0
	Off-Norm-School
	Total				$0	$0	$0	$113	$0	($113)
	Prop 28-Arts Program
	Total				$0	$323,198	$280,188	$0	$0	$43,010
	Proportionality-Campus Aides
	Total				$0	$39,322	$38,788	$0	$534	$0
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	$0	$0	$513	($513)
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$922	$922	($13,778)	$4,556	$13,778	($3,634)
	School Nurse
	Total				$0	$174,882	$174,882	$0	$0	$0
	SDEP-Proceeds Film/Photo Renta
	Total				$258	$258	$0	$0	$0	$258
	Special Ed - Psychologist School
	Total				$0	$68,247	$68,247	$0	$0	$0
	SpEd-Assistants
	Total				$0	$817,862	$806,446	$0	$11,416	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$501,603	$489,150	$0	$12,453	$0
	SpEd-Resource Specialist Prog
	Total				$0	$781,912	$781,912	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$4,691	$4,691	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$693,393	$693,393	$0	$0	$0
	Speech & Language Program
	Total				$0	$0	($57)	$0	$57	$0

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