Spending Report

Location Name

1823001 JAMES MADISON 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	$0	$0	$3,000
Academic Excellence
Total	$0	$1,944,185	$153,852	$42,987	$1,549,915	$197,431
Adapted Physical Education Program
Total	$0	$101,485	$20,327	$0	$81,158	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$209,885	$0	$32,652	$177,233	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,254	$0	$1,874	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$204,712	$22,444	$0	$182,268	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$20,569	($20,569)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$752,180	$18,183	$0	$734,263	($266)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$60	$2,963	($3,023)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,589)	$0	$15,077	($488)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$116	$8,290	($8,406)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$194	$716	($910)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,898)	$0	$1,898	$0
Cafeteria-Food-School
Total	$0	$0	$0	$608	$260,973	($261,581)
Campus Aides-Spec Progs
Total	$0	$119,962	$7,086	$0	$112,876	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($302)	$0	$302	$0
CE-NCLB T1 Schools
Total	$0	$1,062,465	$139,984	$0	$934,836	($12,355)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$13,212	$109	$0	$13,445	($341)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($281)	$281
Civic Center Permit - Beyond The Bell
Total	$0	$0	($6,622)	$0	$6,622	$0
Civic Center Permit Program-School
Total	$6,423	$6,423	$631	$0	$369	$5,423
Contract Services
Total	$0	$0	$0	$0	$197	($197)
CTEIG-Across Path S
Total	$1,212	$1,212	$0	$0	$0	$1,212
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$5,416	($5,416)
Custodian Training Program
Total	$0	$0	($4,765)	$0	$4,765	$0
DOI Summer ELOP-Schools
Total	$0	$0	($92,746)	$0	$92,876	($130)
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Dual/Foreign Language/Bilingual Prog
Total	$0	$144,557	$109,061	$0	$35,496	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($36,754)	$0	$39,834	($3,080)
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$18,287	$5,024	$0	$13,263	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($6,312)	$0	$6,312	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($45,372)	$0	$45,372	$0
ELOP-CulturalArtsPassport
Total	$0	$200,000	$17,253	$0	$137,083	$45,664
ELOP-DOI Peer to Peer
Total	$0	$0	($25,136)	$0	$25,136	$0
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($2,778)	$0	$2,778	$0
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$542	$542	$0	$0	$0
ELOP-Facilities
Total	$0	$0	$0	$37,749	$0	($37,749)
ELOP-Field Trips Program
Total	$0	$64,500	$19,470	$0	$6,723	$38,307
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($169)	$0	$169	$0
ELOP-Schools
Total	$0	$3,350	$0	$0	$2,733	$617
Engagement and Collaboration
Total	$0	$151,601	$3,326	$0	$145,455	$2,820
Expanded Lrng Opp Prog-BTB-Winter Academy-S
Total	$0	$1,262	($309)	$0	$1,571	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$8,481	$0	$0	$8,160	$321
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($50,757)	$50,757
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$163,900	$9,533	$47,156	$107,211	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$18,400	($1,191)	$0	$19,591	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$12,333	$0	$0	$12,333	$0
Family Phone Outreach Effort
Total	$0	$0	($4,465)	$0	$4,465	$0

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