Spending Report

Location Name

1816001 SAMUEL GOMPERS 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	$470	$0	$2,530
Academic Excellence
Total	$0	$857,071	$745,089	$0	$86,200	$25,782
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$143,879	$132,800	$0	$5,999	$5,080
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	$7,970	$7,970	$0	$0	$0
BSAP Community Partnerships
Total	$0	$37,500	$0	$0	$0	$37,500
BSAP Culturally Responsive Unit Development
Total	$0	$26,614	$26,614	$1,642	$0	($1,642)
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	$630,886	$566,423	$0	$63,463	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$18,322	$0	$252	$0	$18,070
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$6,053	$5,486	$0	$264	$303
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$557	$4,911	($5,468)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$591,900	$497,855	$0	$94,199	($154)
Cafe-FA-FSD-Operation
Total	$0	$0	($292)	$0	$292	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$84	$2,254	($2,339)
Cafeteria-Food-School
Total	$0	$0	$0	$3,916	$38,494	($42,411)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
Campus Aides-Spec Progs
Total	$0	$161,510	$148,275	$0	$13,235	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CCF: ACCELERATE LA-BALLMER GRANT-SCH
Total	$0	$38,124	$33,065	$0	$5,059	$0
CE-NCLB T1 Schools
Total	$0	$377,315	$308,798	$0	$57,210	$11,307
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,692	$0	$0	$0	$4,692
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$79,166	$0	$0	$0
Civic Center Permit Program-School
Total	$205	$205	$0	$0	$0	$205
COPS-2023A-Campus Security
Total	$512,909	$515,696	$0	$89,030	$0	$426,667
DOI Summer CoS-ELOP
Total	$0	$0	($52,992)	$0	$52,992	$0
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($4,740)	$0	$4,740	$0
ELOP Summer Professional Development
Total	$0	$0	($6,952)	$0	$6,952	$0
ELOP-CulturalArtsPassport
Total	$0	$114,983	$25,370	$4,180	$1,230	$84,203
ELOP-Field Trips Program
Total	$0	$9,062	$0	$0	$0	$9,062
Engagement and Collaboration
Total	$0	$151,652	$133,922	$0	$16,730	$1,000
Equity Multiplier-SB114 Operational
Total	$0	$602,093	$200,124	$0	$40,439	$361,530
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$23,134	$23,134	$0	$0	$0
Extended School Year - ELOG 3219 - School
Total	$0	$0	($117,804)	$0	$117,804	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($306)	$0	$306	$0
FA-Operations-Sch
Total	$0	$0	($29,799)	$0	$29,799	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$109,723	$389,046	$201,967	$0	$57,228	$129,851
GF-Computer Reimb
Total	$21	$21	$0	$0	$0	$21
Incentive-Brkfst-Discretionary
Total	$1,644	$1,644	$0	$0	$0	$1,644
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$17,889	($17,889)	$0
Joy and Wellness
Total	$0	$307,656	$273,772	$0	$33,884	$0
K12 Norm Tchrs-Sal
Total	$0	$1,128,421	$986,778	$0	$141,643	$0
K12 Norm-Non Instructional
Total	$0	$597,264	$533,012	$0	$64,252	$0
KIT Funds Kitchen Infrast Equipmnt-School
Total	$0	$0	$0	$41,757	$16,184	($57,941)
Library Resources-ESSER III
Total	$0	$0	$0	$41,450	$0	($41,450)
Maintenance - Cafe Schools
Total	$0	$0	($984)	$617	$2,033	($1,665)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$136,984	$113,380	$0	$23,604	$0

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