Location Name

1816001 SAMUEL GOMPERS 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 $35,291 $1,135 $0 $34,156 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $903 $1,283 $814   Academic Excellence   Total       $0 $902,608 $273,784 $0 $498,120 $130,703   Adapted Physical Education Program   Total       $0 $0 ($2,783) $0 $2,783 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $111,075 $30,323 $0 $79,194 $1,558   A-G Access/Success Grant-School   Total       $0 $171,230 $22,265 $0 $156,927 ($7,962)   A-G Expansion of Diploma Project-School   Total       $0 $0 ($30) $0 $30 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($1) $0 $1 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $5 ($5)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $572,107 $242,373 $0 $329,734 $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $0 $24,920 $12,580   BSAP Culturally Responsive Unit Development   Total       $0 $26,614 $10,222 $1,642 $16,392 ($1,642)   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $12,315 $0 $6,086 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $58,779 $25,647 $114 $26,071 $6,946   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $18,322 $0 $252 $3,818 $14,253   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $6,053 $422 $0 $3,971 $1,660   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $18,207 ($18,207)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $593,992 $10,549 $0 $584,689 ($1,246)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $516 ($516)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,423) $0 $2,423 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $7,380 ($7,380)   Cafeteria-Food-School   Total       $0 $0 $0 $3,176 $234,418 ($237,594)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   Campus Aides-Spec Progs   Total       $0 $161,510 $50,112 $0 $111,398 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CCF: ACCELERATE LA-BALLMER GRANT-SCH   Total       $0 $7,545 ($6,704) $0 $14,249 $0   CE-NCLB T1 Schools   Total       $0 $401,948 $69,610 $0 $348,469 ($16,131)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,083 $607 $0 $2,326 $2,149   CE-TI-College and Career Coach-Sch   Total       $0 $79,166 $79,166 $0 $0 $0   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 Program-School   Total       $205 $205 $0 $0 $0 $205   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($782) $0 $782 $0   COPS-2023A-Campus Security   Total       $0 $156,787 ($407) $320,441 $90,715 ($253,962)   Custodian Training Program   Total       $0 $0 ($6,093) $0 $6,093 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($53,304) $0 $53,304 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $142,470 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($219) $0 $219 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($5,429) $0 $5,752 ($323)   ELOP DOI-Robotics - Schools   Total       $0 $39,456 ($250) $172 $250 $39,284   ELOP DOI-STEAM Festival Schools   Total       $0 $1,250 ($1,500) $0 $1,500 $1,250   ELOP Summer Professional Development   Total       $0 $0 ($9,138) $0 $9,138 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($11,365) $0 $11,365 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($13,855) $0 $13,855 $0   ELOP-CulturalArtsPassport   Total       $0 $114,983 $8,454 $4,180 $81,902 $20,448   ELOP-Extended School Year Programs   Total       $0 $0 ($116,747) $0 $116,747 $0   ELOP-Facilities   Total       $0 $0 $0 $0 $29,968 ($29,968)   Page 1 of 4 (151 items) [1] 2 3 4 Loading…