Location Name 1823001 JAMES MADISON 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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,904,305$726,734$67,372$641,420$468,780 
[Expand]Adapted Physical Education Program
 Total   $0$135,124$103,638$0$31,486$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$209,885$0$173,736$36,149$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$901($901) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$7,043$0$1,085$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$294($294) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$204,712$127,459$0$77,253$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$782$8,593($9,375) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$752,180$452,339$0$300,107($266) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$27$1,388($1,415) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($487)$0$487$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$119$3,815($3,934) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$603$318($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,338$110,760($114,099) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$75,684$0$44,278$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($153)$0$153$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,062,465$630,099$24,403$384,504$23,459 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,212$779$5,990$3,822$2,621 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$781($781) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($2,935)$0$2,935$0 
[Expand]Civic Center Permit Program-School
 Total   $6,423$6,423$0$0$0$6,423 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$445($445) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$39($39) 
[Expand]CTEIG-Across Path S
 Total   $1,212$1,212$0$0$0$1,212 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$44($44) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$129($129) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$83($83) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$11($11) 
[Expand]CTEIG-Software and Systems Development S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$5,000$0($5,000) 
[Expand]Custodian Training Program
 Total   $0$0($3,008)$0$3,008$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($92,633)$0$92,763($130) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$144,558$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($36,754)$0$39,834($3,080) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($83)$83 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$3($3) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$971($971) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$4,254($4,254) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$119($119) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$18,287$14,464$0$3,823$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($6,307)$0$6,307$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$200,000$41,892$3,421$56,102$98,585 
[Expand]ELOP-DOI Peer to Peer
 Total   $0$0($7,332)$0$7,332$0 
[Expand]ELOP-DOI Summer Bridge Readiness-Schools
 Total   $0$0($2,778)$0$2,778$0 
[Expand]ELOP-Field Trips Program
 Total   $0$64,500$21,000$0$0$43,500 
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