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$409,043$56,114$906,885$532,263 
[Expand]Adapted Physical Education Program
 Total   $0$135,124$87,019$0$48,105$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$209,885$0$97,948$111,937$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$6,269$0$1,859$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$294($294) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$204,712$81,436$0$123,276$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,545)$0$3,545$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$13,647($13,647) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$752,180$272,510$0$479,936($266) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,832($1,832) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($761)$0$1,249($488) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,606($5,606) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$401$520($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,641$166,197($167,838) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$219($219) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$5($5) 
[Expand]CalNew-C
 Total   $0$0$0$0$67($67) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$46,449$0$73,513$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($237)$0$237$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$41($41) 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,062,465$450,304$0$604,646$7,515 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,212$779$1,509$10,634$290 
[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($4,043)$0$4,043$0 
[Expand]Civic Center Permit Program-School
 Total   $6,423$6,423$0$0$0$6,423 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[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$0$5,416($5,416) 
[Expand]Custodian Training Program
 Total   $0$0($3,026)$0$3,026$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$144,420$0$138$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$184($184) 
[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$4,188($4,188) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$119($119) 
Page 1 of 5 (216 items)
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