Spending Report

Location Name

1817401 PATRICK HENRY MIDDLE SCHOOL

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($300)	$0	$251	$48
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$960	$2,040
	Academic Excellence
	Total				$0	$672,117	$131,481	$9,683	$373,482	$157,472
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$45	$0	($45)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$1	$0	($1)	$0
	Adapted Physical Education Program
	Total				$0	$60,609	$12,698	$0	$47,911	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$186,488	$0	$85,601	$100,887	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$42,271	$16,031	$0	$27,019	($780)
	BSAP Community Partnerships
	Total				$0	$39,236	$0	$27,898	$7,649	$3,689
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	($2)	$0	$2	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$73,000	$38,701	$0	$1,299	$33,000
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$17,084	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$37,145	$0	$59,507	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($1)	$0	$1	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$854	$24,608	($25,462)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$495,478	$72,618	$0	$422,902	($42)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$930	($930)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($977)	$0	$977	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$93	$5,728	($5,821)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($118)	$0	$118	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,525	$198,648	($203,174)
	Campus Aides-Spec Progs
	Total				$0	$79,042	$16,912	$0	$62,130	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$834,200	$209,271	$0	$645,079	($20,150)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,192	$2,473	$0	$7,474	$3,245
	CE-TI-College and Career Coach-Sch
	Total				$0	$148,236	$31,633	$0	$120,213	($3,609)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$512	$0	($17,235)	$16,722
	Civic Center Permit Program-School
	Total				$4,112	$4,112	$0	$0	$0	$4,112
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($14)	$0	$14	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$27,727	$12,554	$0	$15,173	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($283)	$0	$283	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,203)	$0	$2,203	$0
	CTEIG Across All Pathways S
	Total				$0	$0	($631)	$0	$651	($20)
	Deaf & Hard of Hearing Program
	Total				$0	$46,379	$6,187	$0	$40,192	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($141,560)	$0	$144,763	($3,203)
	Dummy Program - Super
	Total				$0	$0	($525)	$0	$525	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($22,323)	$0	$22,323	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$945	($39)	$0	$984	$0
	ELOP DOI-STEAM Festival
	Total				$0	$500	$0	$378	$0	$122
	ELOP Summer Professional Development
	Total				$0	$0	($43,648)	$0	$43,648	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($399)	$0	$399	$0

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