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 $2,999 $1   Academic Excellence   Total       $0 $465,230 $12,206 $0 $418,804 $34,220   Adapted Physical Education Program   Total       $0 $33,639 $1,312 $0 $32,327 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $170,897 $0 $0 $144,324 $26,573   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $6,009 $0 $2,119 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $3,282 ($3,282)   BSAP Community Partnerships   Total       $0 $32,700 $0 $0 $30,254 $2,446   BSAP Culturally Responsive Unit Development   Total       $0 $76,978 $49,499 $40 $13,512 $13,928   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $63,382 $0 $244,798 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $520 $0 $0 $1,551 ($1,031)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,635) $0 $5,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $12,761 ($12,761)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $588,599 ($20,102) $0 $608,701 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,658 ($3,658)   Cafe-FA-FSD-Operation   Total       $0 $0 ($16,120) $0 $16,120 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $8,187 ($8,187)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $31 $879 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,970) $0 $2,970 $0   Cafeteria-Food-School   Total       $0 $0 $0 $64 $245,515 ($245,580)   Campus Aides-Spec Progs   Total       $0 $71,845 $20,579 $0 $51,266 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($314) $0 $314 $0   CE-NCLB T1 Schools   Total       $0 $535,820 $85,052 $0 $458,666 ($7,898)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,340 $0 $0 $7,045 $295   Chrtr Sch Alloc In Lieu Of EIA   Total       $30,072 $237,775 $20,937 $42 $199,989 $16,807   Chrtr Sch Categorical Blk Grnt   Total       $183,797 $879,579 $52,569 $356 $727,747 $98,906   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($22,105) $12 $22,094 $0   Civic Center Permit Program-School   Total       $6,796 $6,791 ($91) $0 $6,737 $145   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $5,062 $5,062 $0 $0 $0 $5,062   Climate Literacy   Total       $0 $2,204 $1,261 $0 $943 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Custodian Training Program   Total       $0 $0 ($8,893) $0 $8,893 $0   Deaf & Hard of Hearing Program   Total       $0 $32,078 ($628) $0 $32,706 $0   DOI Summer ELOP-Schools   Total       $0 $0 $515 $0 ($515) $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($26,638) $0 $28,870 ($2,232)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $28,971 $28,971 $4,112 $0 $19,696 $5,162   ELOP - DOI School Support   Total       $0 $17,000 $4,102 $0 $0 $12,898   ELOP Affiliated Charter School   Total       $0 $72,241 $33,302 $0 $27,402 $11,537   ELOP Athletic Differentials   Total       $0 $2,574 $2,574 $0 $0 $0   ELOP DOI-STEAM - Schools   Total       $0 $0 $0 $0 $390 ($390)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,374) $0 $7,374 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($5,968) $0 $5,968 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $14,176 $1,602 $105,923 $28,298   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($39,396) $0 $39,396 $0   ELOP-Facilities   Total       $0 $0 $0 $0 $26,424 ($26,424)   ELOP-Field Trips Program   Total       $0 $33,810 $7,132 $0 $12,719 $13,959   ELOP-LinkedLearningSummerBridge   Total       $0 $0 $0 $0 $1,660 ($1,660)   ELOP-Registration Fee- School Based Prog   Total       $0 $3,800 $0 $0 $3,620 $180   Engagement and Collaboration   Total       $0 $2,357 $52 $0 $2,089 $216   Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S   Total       $0 $5,576 $3,368 $0 $2,089 $119   Page 1 of 3 (136 items) [1] 2 3 Loading…