Location Name

1815301 SOUTHEAST 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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,218,738 $772,760 $0 $445,978 $0   Adapted Physical Education Program   Total       $0 $115,305 $76,936 $0 $38,369 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $128,960 $0 $78,934 $50,026 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-School   Total       $0 $171,230 $98,056 $0 $77,527 ($4,354)   A-G Expansion of Diploma Project-School   Total       $0 $0 ($219) $0 $219 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $2,027 $0 $5,943 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $55,733 $0 $45,157 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($55) $0 $55 $0   Cafe Supplies-School   Total       $0 $0 $0 $346 $12,107 ($12,453)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $596,566 $319,708 $0 $276,858 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $89 $50 ($140)   Cafe-FA-FSD-Operation   Total       $0 $0 ($607) $0 $607 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $250 $2,672 ($2,922)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $381 $85 ($466)   Cafeteria-Food-School   Total       $0 $0 $0 $5,236 $150,404 ($155,640)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $958 ($958)   CalSHAPE Ventilation Program   Total       $94,341 $94,341 $0 $14,920 $35,084 $44,338   Campus Aides-Spec Progs   Total       $0 $118,106 $74,848 $0 $43,258 $0   CE-NCLB T1 Schools   Total       $0 $1,173,976 $698,707 $2,813 $423,768 $48,688   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,846 $7,774 $0 $3,639 $3,433   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $90,708 $0 $71,646 ($4,024)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $514 $514 $0 $0 $0 $514   COPS-2023A-Campus Security   Total       $0 ($2,064) ($2,498) $298,269 $2,498 ($300,333)   DOI Summer CoS-ELOP   Total       $0 $0 ($112,480) $0 $112,556 ($76)   DWP Pilot Efficiency Activities - Sch   Total       $0 $50,049 $0 $0 $0 $50,049   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,288) $0 $10,288 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $72 ($72)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($445) $0 $471 ($26)   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $0 $1 $0 ($1) $0   ELOP - DOI School Support   Total       $0 $20,000 $17,000 $0 $0 $3,000   ELOP DOI-Robotics - Schools   Total       $0 $50,819 $35,047 $0 $409 $15,363   ELOP Summer Professional Development   Total       $0 $0 ($22,589) $0 $22,589 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($74) $0 $74 $0   ELOP-CulturalArtsPassport   Total       $0 $221,777 $55,148 $15,314 $80,874 $70,441   ELOP-Field Trips Program   Total       $0 $30,463 ($956) $0 $4,911 $26,508   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $12,064 $0 $0 $0   Engagement and Collaboration   Total       $0 $246,043 $132,484 $0 $94,251 $19,308   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $140,595 $11,334 $73,032 $17,843 $38,386   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 $0 $0 $9,761 ($9,761)   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $840 $0 $840 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $9,787 $0 $0 $0 $9,787   FA-Operations-Sch   Total       $0 $0 ($35,702) $0 $35,702 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $3,407 ($3,407)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $34,932 $19,379 $0 $16,327 ($775)   General Fund School Program   Total       $76,958 $1,010,810 $530,027 $0 $461,700 $19,083   HighDosageTutoring   Total       $0 $0 ($23,855) $0 $23,859 ($4)   Page 1 of 3 (119 items) [1] 2 3 Loading…