Spending Report

Location Name

1825501 JOHN MUIR 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	$47,054	$9,558	$0	$37,496	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,999	$1
	Academic Excellence
	Total				$0	$2,066,792	$755,687	$76,133	$1,145,054	$89,917
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$133,645	$0	$32,139	$101,506	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$11,440	$6,185	$0	$5,094	$161
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$6,184	$6,184	$0	$0	$0
	A-G Intervention Support-ESSER III
	Total				$0	$0	$0	$0	($27)	$27
	Alternative Certification-Intern Elementary
	Total				$10	$10	$0	$0	$0	$10
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$572,107	$155,893	$0	$416,214	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$83,100	$0	$0	$83,100	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$81,256	$29,396	$416	$43,822	$7,622
	BSAP Developmnt of African-American Studies Course
	Total				$0	$18,401	$2,417	$0	$15,984	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$58,779	$28,402	$100	$30,176	$101
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$18,135	$3,388	$0	$14,539	$209
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$456	$15,755	($16,211)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$422,919	$86,833	$0	$336,142	($56)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$478	($478)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,740)	$0	$6,740	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$97	$7,957	($8,054)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$348	($63)	($285)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($909)	$0	$909	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,889	$212,560	($215,449)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$645	($645)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$26,776	$0	$91,330	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$693,900	$200,734	$0	$502,977	($9,811)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,775	$2,572	$0	$3,223	$2,980
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$19,683	$0	$63,023	($3,539)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit Program-School
	Total				$30	$30	$0	$0	$0	$30
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($783)	$0	$783	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	$3	$0	($3)	$0
	CTEIG Across All Pathways S
	Total				$41	$41	$0	$0	$0	$41
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG- Software and Systems Development S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Software and Systems Development S
	Total				$0	$8,683	$0	$0	$8,338	$345
	DOI Summer CoS-ELOP
	Total				$0	$0	($61,142)	$0	$61,193	($51)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,578)	$0	$3,578	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$0	$0
	ELOP - DOI School Support
	Total				$0	$11,500	$3,474	$1,540	$5,096	$1,390
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($2,043)	$2,043
	ELOP Summer Professional Development
	Total				$0	$0	($12,240)	$0	$12,240	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($13,500)	$0	$13,500	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($12,434)	$0	$12,434	$0
	ELOP-CulturalArtsPassport
	Total				$0	$158,195	$31,748	$18,669	$69,653	$38,124
	ELOP-Facilities
	Total				$0	$0	$0	$0	$40,929	($40,929)
	ELOP-Field Trips Program
	Total				$0	$15,343	$0	$0	$0	$15,343

Hide

Page 1 of 4 (156 items)

Prev

[1]

2

3

4

Next