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	$510,103	$0	$416,252	$164,794
	Adapted Physical Education Program
	Total				$0	$42,286	$24,721	$0	$17,565	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$205,080	$0	$144,691	$60,389	$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	$99,236	$0	$76,471	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$285	($285)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,918	($2,918)
	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	$70,168	$0	$10,216	$9,300
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$410,536	$275,603	$0	$131,933	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$266	$7,849	($8,115)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$478,038	$265,672	$0	$212,450	($84)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,606	($1,606)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,562)	$0	$11,042	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$116	$3,404	($3,520)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$373	$196	($569)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,369)	$0	$2,369	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,867	$118,732	($123,599)
	CalSHAPE Ventilation Program
	Total				$436,628	$436,628	$0	$30,070	$32,198	$374,360
	Campus Aides-Spec Progs
	Total				$0	$119,962	$83,371	$0	$36,591	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CE-NCLB T1 Schools
	Total				$0	$951,490	$569,748	$0	$361,286	$20,456
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,832	$5,279	$0	$3,428	$3,125
	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
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($48,830)	$0	$52,922	($4,092)
	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	$4,113	($4,113)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($520)	$0	$678	($159)
	ELOP DOI-Robotics - Schools
	Total				$0	$4,713	$0	$0	($126)	$4,839
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($12,906)	$0	$12,906	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$63,917	$0	$8,360	$97,722

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