Location Name

1812701 ALEXANDER FLEMING MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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