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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $318,603 $4,718 $49,886 $106,364 $157,635   Adapted Physical Education Program   Total       $0 $66,372 $54,025 $0 $12,347 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $157,602 $13,295 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $8 $0 ($8) $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $1,731 $0 ($1,731) $0   BSAP Community Partnerships   Total       $0 $32,700 $0 $32,563 $130 $6   BSAP Culturally Responsive Unit Development   Total       $0 $72,230 $43,259 $259 $7,386 $21,327   BSAP School Climate and Wellness Personnel Support   Total       $0 $343,655 $262,532 $0 $81,123 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 ($3) $0 $3 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Supplies-School   Total       $0 $0 $0 $175 $4,316 ($4,491)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $698,987 $542,439 $0 $156,548 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,297 ($1,297)   Cafe-FA-FSD-Operation   Total       $0 $0 ($198) $0 $198 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $233 $2,529 ($2,762)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $1 $257 ($258)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $84 $0 ($84) $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,547 $56,523 ($59,070)   Campus Aides-Spec Progs   Total       $0 $97,307 $83,429 $0 $13,878 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($189) $0 $189 $0   CE-NCLB T1 Schools   Total       $0 $688,540 $539,584 $0 $150,255 ($1,300)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,552 $5,062 $0 $1,584 $2,907   CE-TI-Prior Yr Adj   Total       $0 $0 $307 $0 ($331) $24   Charter Fee for Service - M&O   Total       $0 $0 ($3,077) $0 $3,077 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $22,235 $228,722 $60,146 $12,184 $41,630 $114,762   Chrtr Sch Categorical Blk Grnt   Total       $101,730 $855,425 $544,328 $319 $216,483 $94,295   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($11,315) $0 $11,315 $0   Civic Center Permit Program-School   Total       $9 $9 $25 $0 ($25) $9   Climate Literacy   Total       $0 $0 ($115) $0 $115 $0   Custodian Training Program   Total       $0 $0 $112 $0 ($112) $0   Deaf & Hard of Hearing Program   Total       $0 $32,912 $23,721 $0 $9,191 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $609 $0 ($609) $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $434 $0 ($434) $0   ELOP Affiliated Charter School   Total       $0 $98,454 $22,603 $0 $1,016 $74,835   ELOP Athletic Differentials   Total       $0 $0 $1 $0 ($1) $0   ELO-P School Expanded Learning Program   Total       $0 $138,000 $40,550 $0 $13,058 $84,392   ELOP Summer Professional Development-Schools   Total       $0 $0 $82 $0 ($82) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $73 $0 ($73) $0   ELOP-CulturalArtsPassport   Total       $0 $0 ($2,689) $24,500 $2,689 ($24,500)   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 $29 $0 ($29) $0   ELOP-Field Trips Program   Total       $0 $0 ($168) $0 $168 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($179) $0 $179 $0   Engagement and Collaboration   Total       $0 $0 ($38) $0 $38 $0   English Learners Transition - Schools   Total       $0 $9,104 $9,104 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $250 $252 $0 ($2) $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $112,963 $12,152 $16,418 ($11,827) $96,219   FA-Operations-Sch   Total       $0 $0 ($28,315) $0 $28,315 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($94) $0 $94 $0   Page 1 of 3 (122 items) [1] 2 3 Loading…