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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,131,474 $725,908 $41,036 $233,633 $130,897   Adapted Physical Education Program   Total       $0 $134,928 $117,475 $0 $17,453 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $209,885 $0 $209,885 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($127) $0 $127 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($3,606) $0 $3,606 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $105 ($105)   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $201,924 $156,885 $0 $45,039 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $3,681 ($3,681)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $829,825 $736,068 $0 $93,757 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $710 ($710)   Cafe-FA-FSD-Operation   Total       $0 $0 ($103) $0 $103 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $16 $8,069 ($8,085)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Food-School   Total       $0 $0 $0 $2,032 $34,819 ($36,852)   Campus Aides-Spec Progs   Total       $0 $117,960 $91,330 $0 $26,630 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   CE-NCLB T1 Schools   Total       $0 $922,721 $702,591 $0 $134,573 $85,557   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,648 $8,492 $0 $1,091 $3,065   Civic Center Permit - Beyond The Bell   Total       ($7,534) ($7,534) ($2,819) $0 $2,819 ($7,534)   Civic Center Permit Program-School   Total       $5,842 $5,842 ($671) $0 $671 $5,842   Custodian Training Program   Total       $0 $0 ($754) $0 $754 $0   Deaf & Hard of Hearing Program   Total       $0 $0 ($5,451) $0 $5,451 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($62,097) $0 $62,114 ($17)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,618 $142,989 $0 $1,629 $0   Dummy Program - Super   Total       $0 $0 ($1,996) $0 $1,996 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $836 $0 ($836) $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 ($542) $0 $542 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($930) $0 $930 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($70) $0 $70 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($2,074) $0 $2,074 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $71,597 $1,448 $32,527 $69,427   ELOP-DOI Peer to Peer   Total       $0 $0 ($1,023) $0 $1,023 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($42,945) $0 $42,945 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($10,121) $0 $13,479 ($3,358)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $545 $30 $0 $515 $0   ELOP-Field Trips Program   Total       $0 $0 ($201) $0 $201 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($658) $0 $658 $0   Engagement and Collaboration   Total       $0 $155,898 $131,262 $0 $24,257 $379   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $0 ($137) $0 $137 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $161,660 $14,894 $24,989 $1,850 $119,927   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $15,278 $0 $3,122 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $0 ($39) $0 $39 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $1,337 $0 $0 $1,336 $1   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($2,932) $0 $2,932 $0   Family Phone Outreach Effort   Total       $0 $0 ($1,133) $0 $1,133 $0   FA-Operations-Sch   Total       $0 $0 ($23,992) $0 $23,992 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($392) $0 $392 $0   Page 1 of 3 (133 items) [1] 2 3 Loading…