Spending Report

Location Name

1824001 MOUNT GLEASON 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($291)	$0	$291	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$294,817	($78,985)	$0	$367,768	$6,034
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$173	$0	($173)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($254)	$0	$254	$0
	Adapted Physical Education Program
	Total				$0	$56,873	$8,508	$0	$48,365	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$108,404	$0	$29,052	$79,352	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$24,571	$12,696	$0	$12,249	($374)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$197	($197)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$20,373	$0	$76,279	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	$0	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$634	$11,380	($12,013)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$359,741	$86,137	$0	$273,604	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$96	($96)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,580)	$0	$14,802	($222)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$217	$3,698	($3,915)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$533	($800)	$267
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,594)	$0	$2,594	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,794	$131,031	($133,824)
	Campus Aides-Spec Progs
	Total				$0	$111,936	$24,300	$0	$87,636	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$668,650	$169,570	$5,250	$495,512	($1,681)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,574	$3,285	$0	$6,052	$1,238
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$15,027	$0	$60,954	($1,861)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($196)	$0	$203	($6)
	Civic Center Permit Program-School
	Total				$7,652	$7,652	$0	$0	$0	$7,652
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($37)	$0	$37	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($840)	$0	$840	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$120	$0	($120)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($5,515)	$0	$5,515	$0
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Deaf & Hard of Hearing Program
	Total				$0	$0	$3	$0	($3)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($70,144)	$0	$70,632	($488)
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($285)	$285
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,698	$142,701	$0	($3)	$0
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,206)	$0	$7,206	$0
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$51	($51)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$222	($68)	$0	$194	$96
	ELOP DOI-Robotics
	Total				$0	$6,831	$0	$0	$0	$6,831
	ELOP DOI-STEAM Festival
	Total				$0	$500	$0	$0	$0	$500
	ELOP Summer Professional Development
	Total				$0	$0	($12,964)	$0	$12,964	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($11,248)	$0	$11,248	$0

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