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	$981	$1,549
Academic Excellence
Total	$0	$902,608	$383,933	$0	$387,637	$131,038
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$111,075	$46,307	$0	$61,935	$2,832
A-G Access/Success Grant-School
Total	$0	$171,230	$53,164	$0	$118,066	$0
A-G Expansion of Diploma Project-School
Total	$0	$0	($420)	$0	$420	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$5	($5)
BSAP Community Partnerships
Total	$0	$37,500	$0	$24,920	$0	$12,580
BSAP Culturally Responsive Unit Development
Total	$0	$26,614	$18,051	$1,642	$8,563	($1,642)
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$12,332	$0	$6,069	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$630,886	$343,321	$114	$280,505	$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	$943	$0	$3,450	$1,660
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,327)	$0	$4,327	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$15,234	($15,234)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$591,900	$130,888	$0	$461,866	($854)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$79	($79)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,123)	$0	$1,123	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,134	($6,134)
Cafeteria-Food-School
Total	$0	$0	$0	$1,495	$187,142	($188,638)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$332	($332)
Campus Aides-Spec Progs
Total	$0	$161,510	$75,234	$0	$86,276	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($233)	$0	$233	$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	$135,006	$0	$278,786	($11,845)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,083	$1,064	$0	$1,839	$2,180
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	($778)	$0	$778	$0
COPS-2023A-Campus Security
Total	$0	$156,787	$0	$325,568	$85,176	($253,956)
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	($5,422)	$0	$5,745	($323)
ELOP Summer Professional Development
Total	$0	$0	($9,138)	$0	$9,138	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($11,315)	$0	$11,315	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($13,786)	$0	$13,786	$0
ELOP-CulturalArtsPassport
Total	$0	$114,983	$15,580	$7,290	$49,137	$42,976
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)
ELOP-Field Trips Program
Total	$0	$9,062	$0	$0	$0	$9,062
ELOP-Registration Fee- School Based Prog
Total	$0	$12,010	$7,970	$0	$4,040	$0
Engagement and Collaboration
Total	$0	$106,115	$52,907	$0	$50,830	$2,378
Equity Multiplier-SB114 Operational
Total	$0	$602,093	$81,168	$0	$159,395	$361,530
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)

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