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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$117,636$16,917$0$100,719$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,975$25 
[Expand]Academic Excellence
 Total   $0$890,275$57,153$0$764,110$69,012 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$2,158$0$39,040$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$205,080$0$0$205,080$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$462($462) 
[Expand]A-G Access/Success Grant-School
 Total   $0$171,230($8,041)$0$189,036($9,765) 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$0($30)$0$30$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$1,900$0$0$1,648$252 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$244,107$125,300$0$118,807$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$756($756) 
[Expand]BSAP Community Partnerships
 Total   $0$49,800$0$20,000$15,000$14,800 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$81,617$42,151$0$39,466$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$18,401$9,372$0$9,029$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$2,534$0$53,687$0 
[Expand]BSAP School Discretionary
 Total   $0$1$0$0$0$1 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$41,499$623$0$40,876$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($6,037)$0$6,037$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$21,985($21,985) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$488,913$9,078$0$479,835$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$177($177) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,763)$0$14,763$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$8,175($8,175) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$130$353($483) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,660)$0$1,660$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$90$274,826($274,916) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$958($958) 
[Expand]CalSHAPE Ventilation Program
 Total   $165,636$436,735($108)$80,461$108$356,274 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$18,644$0$99,462$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($280)$0$280$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,010,524$113,481$0$945,090($48,047) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,779$2,881$0$8,832$1,066 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$158,330($9,945)$0$177,404($9,129) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($2,369)$0$2,369$0 
[Expand]Civic Center Permit Program-School
 Total   $353$353$0$0$244$109 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$0$0$0$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($119,754)$0$119,904($151) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,470$142,470$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($30,097)$0$30,097$0 
[Expand]Education Protection Account
 Total   $0$0($1,729,866)$0$1,729,866$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($2,696)$0$2,857($160) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$89,755$6,499$0$67,909$15,347 
[Expand]ELOP Summer Professional Development
 Total   $0$0($26,488)$0$26,488$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($21,532)$0$22,181($648) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($8,359)$0$8,359$0 
[Expand]ELOP-Admission/RegistrationFees
 Total   $0$4,250$0$0$3,393$857 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000($24,316)$0$139,937$34,380 
Page 1 of 4 (153 items)
Prev
[1]
2
3
4
Next