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	$0	$738	$2,262
	Academic Excellence
	Total				$0	$1,091,149	$275,003	$21,351	$666,104	$128,691
	Adapted Physical Education Program
	Total				$0	$42,286	$14,129	$0	$28,157	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$205,080	$0	$95,691	$109,389	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$871	($871)
	A-G Expansion of Diploma Project-School
	Total				$0	$175,707	$53,173	$0	$122,534	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$285	($285)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,991	($2,991)
	BSAP Community Partnerships
	Total				$0	$49,800	$0	$0	$0	$49,800
	BSAP Community-Based Safety Pilots
	Total				$0	$60,000	$0	$49,500	$0	$10,500
	BSAP Culturally Responsive Unit Development
	Total				$0	$89,684	$68,517	$0	$12,127	$9,040
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$410,536	$193,435	$0	$214,101	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$12,490	($12,490)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$478,038	$130,723	$0	$347,399	($84)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,007	($2,007)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,971)	$0	$11,451	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$5,641	($5,641)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$248	$321	($569)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,396)	$0	$2,396	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,761	$184,602	($187,363)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$211	($211)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$5	($5)
	CalNew-C
	Total				$0	$0	$0	$0	$65	($65)
	CalSHAPE Ventilation Program
	Total				$436,628	$436,628	$0	$0	$62,268	$374,360
	Campus Aides-Spec Progs
	Total				$0	$119,962	$54,959	$0	$65,003	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($237)	$0	$237	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$40	($40)
	CE-NCLB T1 Schools
	Total				$0	$951,490	$357,003	$0	$586,028	$8,459
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,832	$3,012	$0	$5,820	$3,001
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$755	($755)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$109	$109	$0	$0	$0	$109
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$431	($431)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$38	($38)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$43	($43)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$125	($125)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$80	($80)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$11	($11)
	DOI Summer ELOP-Schools
	Total				$0	$0	($76,351)	$0	$76,428	($78)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$178	($178)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($48,877)	$0	$52,973	($4,096)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($81)	$81
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$3	($3)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$939	($939)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$4,050	($4,050)

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