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$1,727,381$1,412,071$295$0$315,015 
[Expand]Adapted Physical Education Program
 Total   $0$135,124$135,124$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$287,631$0$0$0$287,631 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$102,356$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$284($284) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$797,414$797,414$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$106($106) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$187$0($187) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$81$414($496) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,010,259$959,154$0$0$51,105 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,563$779$0$0$11,784 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($3,376)($3,376)$0$0$0($3,376) 
[Expand]Civic Center Permit Program-School
 Total   $3,854$3,854$0$0$0$3,854 
[Expand]CTEIG-Across Path S
 Total   $728$728$0$0$0$728 
[Expand]CTEIG-Software and Systems Development S
 Total   $2$2$0$0$0$2 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$144,558$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$200,000$64,882$0$0$135,118 
[Expand]ELOP-Field Trips Program
 Total   $0$64,500$0$0$0$64,500 
[Expand]Engagement and Collaboration
 Total   $0$151,601$148,154$0$0$3,447 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$51,810$17,563$0$0$34,247 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$19,300$19,300$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($1,716)($1,716)$0$0$0($1,716) 
[Expand]FA-Operations-Sch
 Total   $0$0$0$622$0($622) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   ($494)($494)$0$0$0($494) 
[Expand]General Fund School Program
 Total   $0$648,792$615,594$0$0$33,198 
[Expand]Incentive-Brkfst-Discretionary
 Total   $144$144$0$0$0$144 
[Expand]Inclusion Facilitator Program
 Total   $0$232,600$232,600$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$10,099$0($10,099) 
[Expand]Joy and Wellness
 Total   $0$840,982$840,090$0$0$892 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,443,263$2,443,263$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$688,305$688,305$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$723$0($723) 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $407,024$407,024$0$117,103$0$289,921 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $151,778$151,778$0$11,277$0$140,501 
[Expand]MRR20-Facilities Services Division
 Total   $94,159$94,159$0$79,223$2,565$12,371 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$0$0$50,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$36,778$36,778$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$267,732$189,670$0$0$78,062 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0$0$2,927$0($2,927) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$58,759$2,151($60,910) 
[Expand]School Climate Advocate Program
 Total   $0$102,356$102,356$0$0$0 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$10,288$0$0$0$10,288 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $27,793$27,793$0$0$0$27,793 
[Expand]Special Ed - Psychologist School
 Total   $0$68,700$68,700$0$0$0 
[Expand]Special Education-Custodian
 Total   $0$52,180$52,180$0$0$0 
Page 1 of 2 (69 items)
Prev
[1]
2
Next