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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$465,230$341,147$5,613$33,499$84,972 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$42,286$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$32,700$0$24,550$45$8,105 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$75,463$75,463$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$305,180$287,306$0$17,874$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($498)$0$498$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$597$880($1,478) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$578,926$532,862$0$46,064$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$88($88) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($221)$0$221$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$363$611($973) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$17$193($209) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,321$13,716($16,037) 
[Expand]Campus Aides-Spec Progs
 Total   $0$71,845$70,543$0$1,302$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($76)$0$76$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$535,820$430,138$6,000$23,397$76,285 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,340$0$0$0$7,340 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $30,072$237,775$168,932$4,659$17,704$46,481 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $183,797$924,925$678,980$969$62,083$182,893 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($995)$0$995$0 
[Expand]Civic Center Permit Program-School
 Total   $6,796$6,796$0$0$0$6,796 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $5,062$5,062$0$0$0$5,062 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$29,880$0$133$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$539$0($539)$0 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $28,971$28,971$6,667$0$2,777$19,527 
[Expand]ELOP Affiliated Charter School
 Total   $0$0$0$0$0$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$15,000$0($15,000) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$28,000$2,510$0$119,490 
[Expand]ELOP-Field Trips Program
 Total   $0$33,810$0$0$0$33,810 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0$0$0$1,660($1,660) 
[Expand]Engagement and Collaboration
 Total   $0$2,357$0$0$0$2,357 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($306)($306)$0$0$0($306) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$170,897$0$0$0$170,897 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
 Total   $0$0$0$0($8)$8 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($29,982)$29,982 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$37,911$17,563$0$0$20,348 
[Expand]FA-Operations-Sch
 Total   $0$0($25,714)$0$25,714$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   ($98,132)$603,580$631,774$53$47,193($75,439) 
[Expand]GF-Computer Reimb
 Total   $0$0$0$0($10,560)$10,560 
[Expand]IMA-Library Fines
 Total   $3,147$3,147$0$0$0$3,147 
[Expand]Incentive-Brkfst-Discretionary
 Total   $86$86$0$0$0$86 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$27,197$0($27,197) 
[Expand]Joy and Wellness
 Total   $0$474,934$433,979$0$40,955$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,724,815$2,570,776$0$154,039$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$692,605$613,809$0$78,796$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($235)$0$235$0 
Page 1 of 2 (91 items)
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