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 $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 $753,103 $4,900 $222,491 $110,654   Adapted Physical Education Program   Total       $0 $42,286 $31,685 $0 $10,601 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $205,080 $0 $192,546 $12,534 $0   A-G Expansion of Diploma Project-School   Total       $0 $175,707 $129,551 $0 $46,156 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $2,807 ($2,807)   BSAP Community Partnerships   Total       $0 $49,800 $0 $20,000 $0 $29,800   BSAP Community-Based Safety Pilots   Total       $0 $60,000 $0 $49,500 $0 $10,500   BSAP Culturally Responsive Unit Development   Total       $0 $89,684 $73,193 $0 $7,191 $9,300   BSAP School Climate and Wellness Personnel Support   Total       $0 $410,536 $337,070 $0 $70,466 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $4,613 ($4,613)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $478,038 $358,866 $0 $119,256 ($84)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $553 ($553)   Cafe-FA-FSD-Operation   Total       $0 $0 ($246) $0 $726 ($481)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,059 ($2,059)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $468 $119 ($586)   Cafeteria-Food-School   Total       $0 $0 $0 $1,915 $62,536 ($64,451)   CalSHAPE Ventilation Program   Total       $436,628 $436,628 $0 $48,262 $32,198 $356,167   Campus Aides-Spec Progs   Total       $0 $119,962 $101,918 $0 $18,044 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Schools   Total       $0 $951,490 $694,606 $0 $176,982 $79,902   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $11,832 $6,815 $0 $1,763 $3,254   Civic Center Permit Program-School   Total       $109 $109 $0 $0 $0 $109   DOI Summer ELOP-Schools   Total       $0 $0 ($76,352) $0 $76,430 ($78)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,558 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($48,801) $0 $52,890 ($4,089)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($520) $0 $563 ($44)   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 ($126) $126   ELOP Summer Professional Development-Schools   Total       $0 $0 ($12,384) $0 $12,384 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $65,600 $0 $4,859 $99,541   ELOP-Extended School Year Programs   Total       $0 $0 ($36,133) $0 $36,133 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($785) $3,516 $1,238 ($3,969)   ELOP-Field Trips Program   Total       $0 $57,050 $0 $0 $412 $56,638   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($100) $0 $100 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $2,217 $0 $0 $0 $2,217   Engagement and Collaboration   Total       $0 $3,000 $0 $0 $361 $2,639   Equip & Fac Rental-Grad OTM   Total       $0 $0 $2 $0 ($2) $0   ESSA-TIV-Impv Use of Tech-C   Total       ($12) ($12) $0 $0 $0 ($12)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $8,390 $0 $0 $0 $8,390   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($37,432) $37,432   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $141,981 $16,499 $24,418 $101,064 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $15,201 $0 $3,199 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $975 $0 $0 ($2,854) $3,829   FA-Operations-Sch   Total       $0 $0 ($19,760) $426 $20,180 ($846)   General Fund School Program   Total       $49,151 $656,951 $438,477 $2,864 $163,167 $52,443   GF-Computer Reimb   Total       $0 $1,194 $0 $0 $0 $1,194   Page 1 of 3 (108 items) [1] 2 3 Loading…