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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,437$563 
[Expand]Academic Excellence
 Total   $0$904,443$191,584$3,274$527,862$181,723 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$7$0($7)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($173)$0$173$0 
[Expand]Adapted Physical Education Program
 Total   $0$48,227$14,536$273$33,419$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$164,821$0$60,704$104,117$0 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$167,772$42,165$1,050$124,557$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$1,600$0$0$1,600$0 
[Expand]Alternative Schedule-ESSER II
 Total   $0$0$0$0$0$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$37,359$11,107$0$27,078($827) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$1,654($1,654) 
[Expand]BSAP Community Partnerships
 Total   $0$38,000$0$35,000$0$3,000 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$50,294$44,298$139$5,856$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$11,257$57$5,770$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0$3$0($3)$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$223,645$116,093$628$105,471$1,454 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$18,177$700$10,656$1,661$5,159 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$15,918($15,918) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$436,009$79,985$0$356,339($315) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$271($271) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($12,276)$0$12,762($486) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$6,176($6,176) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$205($52)($153) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,629)$0$2,629$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,444$162,932($164,376) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$271,338$0$0$0$271,338 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$41,600$0$70,336$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($205)$0$205$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$982,550$430,625$0$555,071($3,146) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,538$4,290$0$10,670$578 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$148,236$30,730$0$121,176($3,670) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($348)$0$359($11) 
[Expand]Civic Center Permit Program-School
 Total   $2,789$2,789$0$0$1,647$1,142 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($4)$4 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($697)$22$675$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($574)$0$574$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($3)$0$3$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$172$0($172)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,268)$0$3,268$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,626$1,614$41$4,971$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($83,717)$0$84,327($610) 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$5,458($5,458) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$142,698$142,698$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($18,515)$0$18,515$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$8($8) 
Page 1 of 4 (153 items)
Prev
[1]
2
3
4
Next