Spending Report

Location Name

1812701 ALEXANDER FLEMING MIDDLE SCHOOL

Group by:

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)


SPED-Psychologist-LREBG
Total	$0	$117,636	$34,036	$0	$83,600	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,975	$25
Academic Excellence
Total	$0	$890,275	$100,034	$6,013	$708,673	$75,555
Adapted Physical Education Program
Total	$0	$41,198	$8,755	$0	$32,443	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$205,080	$0	$39,099	$165,981	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$462	($462)
A-G Access/Success Grant-School
Total	$0	$171,230	$22,265	$0	$157,828	($8,863)
A-G Expansion of Diploma Project-School
Total	$0	$0	($30)	$0	$30	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$1,900	$0	$0	$1,648	$252
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$145,354	$0	$98,753	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$669	($669)
BSAP Community Partnerships
Total	$0	$49,800	$0	$35,000	$0	$14,800
BSAP Culturally Responsive Unit Development
Total	$0	$81,617	$42,161	$0	$39,456	$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	$56,220	$6,992	$0	$49,228	$0
BSAP School Discretionary
Total	$0	$41,500	$0	$0	$0	$41,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,450)	$0	$5,450	$0
Cafe Supplies-School
Total	$0	$0	$0	$36	$21,050	($21,085)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$488,913	$55,995	$0	$432,918	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$177	($177)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,639)	$0	$14,639	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$7,377	($7,377)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$130	$353	($483)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,660)	$0	$1,660	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,921	$251,888	($253,809)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
CalSHAPE Ventilation Program
Total	$165,636	$436,735	($108)	$80,461	$108	$356,274
Campus Aides-Spec Progs
Total	$0	$118,106	$27,079	$0	$91,027	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($269)	$0	$269	$0
CE-NCLB T1 Schools
Total	$0	$1,010,524	$315,384	$0	$735,767	($40,626)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$12,779	$3,808	$0	$7,838	$1,133
CE-TI-College and Career Coach-Sch
Total	$0	$158,330	$19,008	$0	$147,612	($8,290)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($2,369)	$0	$2,369	$0
Civic Center Permit Program-School
Total	$353	$353	$0	$0	$244	$109
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$0	$0	$0	$0
DOI Summer ELOP-Schools
Total	$0	$0	($81,780)	$0	$81,933	($152)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($30,097)	$0	$30,097	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,696)	$0	$2,857	($160)
ELOP DOI-Robotics - Schools
Total	$0	$89,755	$15,742	$0	$42,165	$31,848
ELOP Summer Professional Development
Total	$0	$0	($26,488)	$0	$26,488	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($21,536)	$0	$22,185	($648)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($8,359)	$0	$8,359	$0
ELOP-Admission/RegistrationFees
Total	$0	$4,250	$0	$0	$0	$4,250
ELOP-CulturalArtsPassport
Total	$0	$150,000	($11,792)	$0	$109,837	$51,955
ELOP-Extended School Year Programs
Total	$0	$0	($269,819)	$0	$269,819	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$40,929	($40,929)

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