Spending Report

Location Name

1823801 LOUIS ARMSTRONG 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	$0	$13	$0	($13)	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,999	$1
	Academic Excellence
	Total				$0	$465,230	$128,456	$0	$291,638	$45,136
	Adapted Physical Education Program
	Total				$0	$42,286	$18,865	$0	$23,421	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$921	($921)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$6,027	$0	$2,101	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$301	($301)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,232	($3,232)
	BSAP Community Partnerships
	Total				$0	$32,700	$0	$0	$26,514	$6,186
	BSAP Culturally Responsive Unit Development
	Total				$0	$76,588	$75,463	$0	$390	$735
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$308,180	$139,520	$0	$167,691	$969
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$520	$0	$0	$1,044	($524)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$75	$9,356	($9,431)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$578,926	$184,034	$0	$394,892	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,709	($2,709)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,557)	$0	$15,557	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$174	$6,546	($6,720)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$520	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,691)	$0	$2,691	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,044	$172,691	($176,734)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$223	($223)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$5	($5)
	CalNew-C
	Total				$0	$0	$0	$0	$69	($69)
	Campus Aides-Spec Progs
	Total				$0	$71,845	$38,260	$0	$33,585	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$42	($42)
	CE-NCLB T1 Schools
	Total				$0	$535,820	$199,651	$0	$309,363	$26,806
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,340	$0	$0	$0	$7,340
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$799	($799)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$30,072	$237,775	$69,444	$466	$147,443	$20,422
	Chrtr Sch Categorical Blk Grnt
	Total				$183,797	$894,421	$268,046	$48,193	$467,002	$111,179
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($13,851)	$0	$13,851	$0
	Civic Center Permit Program-School
	Total				$6,796	$6,791	($5)	$0	$6,651	$145
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$5,062	$5,062	$0	$0	$0	$5,062
	Climate Literacy
	Total				$0	$1,102	$177	$0	$925	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$455	($455)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$40	($40)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$45	($45)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$132	($132)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$84	($84)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$11	($11)
	Custodian Training Program
	Total				$0	$0	($8,439)	$0	$8,439	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$6,292	$0	$23,721	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	$548	$0	($548)	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$188	($188)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($26,637)	$0	$28,869	($2,232)

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