Location Name

1823001 JAMES MADISON MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,870,558 $1,015,980 $33,234 $616,584 $204,760   Adapted Physical Education Program   Total       $0 $131,784 $77,502 $0 $54,282 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $287,631 $0 $199,609 $88,022 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $204 ($204)   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $55,755 $0 $45,135 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $12,866 ($12,866)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $779,664 $423,616 $0 $356,048 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $25 ($25)   Cafe-FA-FSD-Operation   Total       $0 $0 ($903) $0 $903 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $259 $4,221 ($4,481)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $622 $113 ($736)   Cafeteria-Food-School   Total       $0 $0 $0 $1,062 $105,379 ($106,441)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $958 ($958)   Campus Aides-Spec Progs   Total       $0 $118,106 $66,516 $0 $51,590 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,212,012 $727,359 $0 $434,038 $50,616   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,327 $0 $10,267 $0 $5,060   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $108,404 $0 $52,897 ($2,971)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($3,000) $0 $3,000 $0   Civic Center Permit Program-School   Total       $6,249 $6,777 $66 $0 $352 $6,359   CTEIG-Across Path S   Total       $0 $1,212 $0 $1,148 $0 $64   CTEIG-Software and Systems Development S   Total       $0 $4,373 $0 $0 $4,127 $246   Dual/Foreign Language/Bilingual Prog   Total       $0 $143,217 $92,266 $0 $50,951 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($23,762) $0 $23,762 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $214 ($214)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,360) $0 $1,441 ($81)   ELOP - DOI School Support   Total       $0 $20,000 $17,000 $0 $0 $3,000   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development   Total       $0 $0 ($13,056) $0 $13,056 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($216) $0 $216 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($408) $0 $408 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $51,631 $1,179 $36,779 $85,412   ELOP-Field Trips Program   Total       $0 $25,000 $0 $0 $0 $25,000   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($14,270) $0 $14,270 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $12,064 $0 $0 $0   Engagement and Collaboration   Total       $0 $335,036 $204,630 $0 $130,406 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $168,933 $11,171 $101,370 ($29,224) $85,616   Expanded Lrng Opp Prog-BTB-Before School Prog   Total       $0 $19,300 $10,789 $0 $8,511 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $1,472 ($3,031) $0 $4,333 $170   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $10,237 $0 $0 $0 $10,237   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($2,291) $0 $2,291 $0   Page 1 of 3 (141 items) [1] 2 3 Loading…