Spending Report

Location Name

1823801 LOUIS ARMSTRONG MIDDLE SCHOOL

Group by:

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	$469,338	($4,716)	($7,630)	$447,464	$34,220
Adapted Physical Education Program
Total	$0	$33,639	($2,124)	($650)	$36,414	$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	$6,040	($31)	$2,119	$0
Base Cost-Special Day Programs
Total	$0	$0	($406,001)	$0	$406,001	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	($5,420)	$0	$5,420	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$3,282	($3,282)
BSAP Community Partnerships
Total	$0	$32,700	$0	$0	$31,697	$1,003
BSAP Culturally Responsive Unit Development
Total	$0	$76,978	$21,223	$40	$41,788	$13,928
BSAP School Climate and Wellness Personnel Support
Total	$0	$308,180	$51,762	($6,505)	$262,923	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$520	$0	$0	$1,551	($1,031)
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$0	($50)	$0	$50	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,173)	$0	$6,173	$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	($56,200)	$0	$644,799	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$3,658	($3,658)
Cafe-FA-FSD-Operation
Total	$0	$0	($17,505)	$0	$17,505	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$8,187	($8,187)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$879	($879)
Cafeteria-Facilities-Admin-Schools
Total	$0	$70	($2,892)	$0	$2,962	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$247,451	($247,451)
Campus Aides-Spec Progs
Total	$0	$79,694	$20,985	($482)	$59,191	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($344)	$0	$344	$0
CE-NCLB T1 Schools
Total	$0	$535,820	$60,706	$0	$485,870	($10,757)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,340	$0	$0	$7,045	$295
CE-TI-Prior Yr Adj
Total	$0	$0	($1,685)	$0	$1,685	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$30,072	$237,775	$8,449	($4,862)	$217,339	$16,849
Chrtr Sch Categorical Blk Grnt
Total	$183,797	$879,579	$21,518	($14,548)	$773,601	$99,008
Civic Center Permit - Beyond The Bell
Total	$0	$0	($23,926)	$0	$23,926	$0
Civic Center Permit Program-School
Total	$6,796	$6,791	($137)	$0	$6,782	$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	($8,821)	$0	$8,821	$0
Deaf & Hard of Hearing Program
Total	$0	$32,078	($2,909)	($650)	$35,638	$0
DOI Summer ELOP-Schools
Total	$0	$0	($298)	$0	$298	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$840	($840)
Edu Eff Summer Professional Development-S
Total	$0	$0	($27,247)	$0	$29,530	($2,283)
Education Protection Account
Total	$0	$0	($1,534,291)	$0	$1,534,291	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$28,971	$28,971	$2,018	$0	$21,967	$4,987
ELOP - DOI School Support
Total	$0	$17,000	$4,102	$0	$0	$12,898
ELOP Affiliated Charter School
Total	$0	$72,241	$10,832	$866	$49,006	$11,537
ELOP Athletic Differentials
Total	$0	$2,574	$2	$0	$2,572	$0
ELOP DOI-STEAM - Schools
Total	$0	$0	$0	$0	$390	($390)
ELOP Summer Professional Development-Schools
Total	$0	$0	($8,224)	$850	$7,374	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($6,200)	$176	$6,024	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$7,803	$2,027	$111,824	$28,346
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($41,090)	$1,694	$39,396	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$26,424	($26,424)

Page 1 of 3 (144 items)

[1]