Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$82,345	($6,255)	$0	$88,600	$0
	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	$2,979	$21
	Academic Excellence
	Total				$0	$1,870,558	$295,879	$295	$1,441,566	$132,817
	Adapted Physical Education Program
	Total				$0	$131,784	$10,153	$0	$121,631	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$287,631	$0	$0	$287,631	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	$4,222	$0	$3,748	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$10	($10)
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$2,887	$0	$98,003	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($17)	$0	$17	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$25,190	($25,190)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$779,664	$1,388	$0	$778,465	($189)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$322	($322)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,243)	$0	$10,243	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$10,295	($10,295)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$187	$548	($736)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,989)	$0	$2,989	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$81	$255,859	($255,940)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$958	($958)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$5,187	$0	$112,919	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($280)	$0	$280	$0
	CE-NCLB T1 Schools
	Total				$0	$1,212,012	$208,213	$0	$1,062,440	($58,641)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,327	$780	$0	$14,731	($184)
	CE-TI-College and Career Coach-Sch
	Total				$0	$158,330	$45,975	$0	$119,040	($6,685)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($6,237)	$0	$6,237	$0
	Civic Center Permit Program-School
	Total				$6,249	$6,777	$64	$0	$354	$6,359
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($662)	$0	$662	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG-Across Path S
	Total				$0	$1,212	$0	$0	$0	$1,212
	CTEIG-Software and Systems Development S
	Total				$0	$4,373	$0	$0	$4,372	$1
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$130,030	$23,809	$0	$106,221	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($24,118)	$0	$24,118	$0
	Education Protection Account
	Total				$0	$0	($1,272,487)	$0	$1,272,487	$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	$11,500	$4,588	$0	$6,085	$826
	ELOP DOI-Robotics - Schools
	Total				$0	$49,402	$3,901	$0	$14,385	$31,115
	ELOP DOI-STEAM Festival Schools
	Total				$0	$1,344	$0	$0	$0	$1,344
	ELOP Summer Professional Development
	Total				$0	$0	($13,068)	$0	$13,068	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($24,815)	$0	$24,815	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($14,994)	$0	$14,994	$0
	ELOP-CulturalArtsPassport
	Total				$0	$175,000	$10,438	$0	$163,562	$1,000
	ELOP-Extended School Year Programs
	Total				$0	$0	($180,789)	$0	$180,789	$0

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