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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$855,532	$645,898	$15,267	$146,678	$47,689
Adapted Physical Education Program
Total	$0	$41,198	$34,826	$0	$6,372	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$205,080	$0	$205,080	$0	$0
A-G Expansion of Diploma Project-School
Total	$0	$171,230	$141,977	$0	$29,253	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,870	$7,970	$0	$0	$1,900
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$118	($118)
BSAP Community Partnerships
Total	$0	$49,800	$0	$10,000	$0	$39,800
BSAP Culturally Responsive Unit Development
Total	$0	$81,617	$81,617	$0	$0	$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	$300,327	$275,419	$0	$24,908	$0
BSAP School Discretionary
Total	$0	$41,500	$0	$0	$0	$41,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,168	$5,087	($6,255)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$468,809	$403,201	$0	$65,608	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$34	($34)
Cafe-FA-FSD-Operation
Total	$0	$0	($327)	$0	$327	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$479	$1,934	($2,413)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$484	$0	($484)
Cafeteria-Food-School
Total	$0	$0	$0	$4,537	$37,580	($42,117)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
CalSHAPE Ventilation Program
Total	$165,636	$436,735	$0	$80,461	$85,175	$271,099
Campus Aides-Spec Progs
Total	$0	$118,106	$109,094	$0	$9,012	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$948,595	$812,658	$0	$148,495	($12,558)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$11,796	$10,812	$0	$434	$550
CE-TI-College and Career Coach-Sch
Total	$0	$158,330	$131,340	$0	$28,603	($1,613)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($163)	$0	$163	$0
Civic Center Permit Program-School
Total	$353	$353	$0	$0	$0	$353
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$0	$0	$0	$0
DOI Summer CoS-ELOP
Total	$0	$0	($81,333)	$0	$81,479	($146)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($29,394)	$0	$29,394	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,675)	$0	$2,675	$0
ELOP Summer Professional Development
Total	$0	$0	($26,175)	$0	$26,175	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$37,596	$3,222	$2,086	$107,096
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($40,390)	$0	$40,390	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$188,801	$162,578	$0	$25,459	$764
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$36,627	($846)	$0	$846	$36,627
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$40,992	$40,042	$0	$950	$0
Extended School Year - ELOG 3219 - School
Total	$0	$0	($285,922)	$0	$285,922	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$62	$0	($62)	$0
FA-Operations-Sch
Total	$0	$0	($22,486)	$0	$22,919	($433)
General Fund School Program
Total	$53,542	$684,591	$448,709	$7,260	$84,028	$144,594
GF-Computer Reimb
Total	$150	$150	$0	$0	$0	$150
IMA-Library Fines
Total	$4,517	$5,636	$0	$0	$0	$5,636
Incentive-Brkfst-Discretionary
Total	$1,422	$1,422	$0	$0	$0	$1,422
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$141,851	($75,688)	($66,162)

Page 1 of 2 (100 items)

[1]