Location Name

1834001 PALMS 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) SPED-Psychologist-LREBG   Total       $0 $77,303 $6,195 $0 $71,108 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $498,693 $93,721 $0 $263,696 $141,276   Adapted Physical Education Program   Total       $0 $82,396 $9,256 $0 $73,140 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,620 $1,579 $0 $6,391 $650   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $344,997 $74,920 $0 $270,077 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,082 ($1,082)   BSAP Community Partnerships   Total       $0 $90,600 $0 $17,500 $68,106 $4,994   BSAP Community-Based Safety Pilots   Total       $0 $82,820 $0 $43,535 $0 $39,285   BSAP Culturally Responsive Unit Development   Total       $0 $85,165 $85,165 $0 ($4) $4   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $18,401 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $55,934 $0 $286 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $75,500 $0 $64,697 $0 $10,803   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $519 $18,041 ($18,560)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $506,589 $97,532 $0 $409,057 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $287 ($287)   Cafe-FA-FSD-Operation   Total       $0 $0 ($13,716) $0 $13,716 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $60 $5,235 ($5,295)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $226 $572 ($799)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,283) $0 $2,283 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,494 $210,883 ($212,377)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $958 ($958)   Campus Aides-Spec Progs   Total       $0 $118,106 $32,532 $0 $85,574 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $843,988 $167,447 $0 $712,281 ($35,740)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,673 $3,711 $1,996 $4,977 ($11)   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $25,034 $0 $140,456 ($7,161)   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 - Beyond The Bell   Total       $0 $0 ($5,337) $0 $5,337 $0   Civic Center Permit Program-School   Total       $10,346 $11,597 ($3,487) $0 $4,478 $10,606   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($661) $0 $661 $0   COPS-2023A-Campus Security   Total       $0 $412,038 ($1,750) $333,595 $2,638 $77,554   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $198 ($198)   CTEIG Across All Pathways S   Total       $1 $1 $0 $0 $0 $1   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   CTEIG-Production and Managerial Arts S   Total       $0 $10,574 $0 $0 $10,570 $4   DOI Summer CoS-ELOP   Total       $0 $0 ($55) $0 $55 $0   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $94,634 $0 $47,836 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($3,006) $0 $3,006 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($2,037) $0 $2,159 ($121)   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($500) $500   ELOP DOI-Robotics - Schools   Total       $0 $99,767 $23,645 $8,730 $46,292 $21,100   ELOP Summer Professional Development   Total       $0 $0 ($11,090) $0 $11,090 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($15,042) $0 $15,042 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($365) $0 $365 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $11,399 $9,794 $94,428 $59,379   ELOP-Extended School Year Programs   Total       $0 $0 ($152,185) $0 $152,185 $0   Page 1 of 3 (142 items) [1] 2 3 Loading…