Location Name

1823801 LOUIS ARMSTRONG 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) SPED-Psychologist-LREBG   Total       $0 $0 $13 $0 ($13) $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,999 $1   Academic Excellence   Total       $0 $465,230 $231,632 $0 $188,461 $45,136   Adapted Physical Education Program   Total       $0 $42,286 $27,748 $0 $14,538 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $7,355 $0 $773 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $933 ($933)   BSAP Community Partnerships   Total       $0 $32,700 $0 $0 $26,232 $6,468   BSAP Culturally Responsive Unit Development   Total       $0 $76,263 $75,463 $0 $0 $800   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $205,785 $0 $99,818 $2,577   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $520 $0 $0 $406 $114   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,251) $0 $2,251 $0   Cafe Supplies-School   Total       $0 $0 $0 $303 $6,085 ($6,388)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $578,926 $347,179 $0 $231,747 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $227 $1,476 ($1,702)   Cafe-FA-FSD-Operation   Total       $0 $0 ($511) $0 $511 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $383 $3,232 ($3,614)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $603 $318 ($921)   Cafeteria-Food-School   Total       $0 $0 $0 $6,080 $100,496 ($106,576)   Campus Aides-Spec Progs   Total       $0 $71,845 $52,911 $0 $18,935 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($138) $0 $138 $0   CE-NCLB T1 Schools   Total       $0 $535,820 $309,519 $0 $187,924 $38,377   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,340 $0 $0 $0 $7,340   Chrtr Sch Alloc In Lieu Of EIA   Total       $30,072 $237,775 $112,121 $3,300 $91,651 $30,703   Chrtr Sch Categorical Blk Grnt   Total       $183,797 $924,925 $421,721 $8,777 $268,753 $225,674   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($8,150) $0 $8,150 $0   Civic Center Permit Program-School   Total       $6,796 $6,888 $72 $0 $6,651 $165   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $5,062 $5,062 $0 $0 $0 $5,062   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Custodian Training Program   Total       $0 $0 ($8,381) $0 $8,381 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 $15,171 $0 $14,842 $0   DOI Summer ELOP-Schools   Total       $0 $0 $548 $0 ($548) $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($26,597) $0 $28,822 ($2,225)   Educator Effectiveness - Accelerating Learning-C   Total       $0 $0 $0 $0 $4 ($4)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $28,971 $28,971 ($1,118) $0 $11,200 $18,888   ELOP Affiliated Charter School   Total       $0 $93,276 $25,600 $50,460 $4,400 $12,816   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,352) $0 $7,352 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $23,269 $21,500 $23,541 $81,690   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($39,396) $0 $39,396 $0   ELOP-Field Trips Program   Total       $0 $33,810 $0 $0 $0 $33,810   ELOP-LinkedLearningSummerBridge   Total       $0 $0 $0 $0 $1,660 ($1,660)   ELOP-Registration Fee- School Based Prog   Total       $0 $3,800 $0 $0 $0 $3,800   Engagement and Collaboration   Total       $0 $2,357 $307 $0 $185 $1,865   ESSA-TIV-Impv Use of Tech-C   Total       ($306) ($306) $0 $0 $0 ($306)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $445 $0 $0 $245 $200   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $6,559 $0 $0 $6,533 $26   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $170,897 $0 $141,468 $29,429 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($8) $8   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($29,982) $29,982   Page 1 of 3 (119 items) [1] 2 3 Loading…