Spending Report

Location Name

1835501 WALTER REED 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	$0	$3,000
Academic Excellence
Total	$0	$357,751	$254,794	$0	$0	$102,957
Adapted Physical Education Program
Total	$0	$33,828	$33,828	$0	$0	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$111,468	$106,160	$0	$0	$5,308
A-G Expansion of Diploma Project-School
Total	$0	$175,707	$175,707	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Community Partnerships
Total	$0	$17,100	$0	$0	$0	$17,100
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$102,356	$0	$0	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$17,100	$12,432	$0	$0	$4,668
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$537,199	$537,199	$0	$0	$0
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$255	$0	($255)
Cafeteria-Food-School
Total	$0	$0	$0	$126	$0	($126)
Campus Aides-Spec Progs
Total	$0	$119,962	$119,962	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$626,231	$594,321	$0	$0	$31,910
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,579	$5,629	$0	$0	$2,950
Civic Center Permit - Beyond The Bell
Total	($1,492)	($1,492)	$0	$0	$0	($1,492)
ELOP-CulturalArtsPassport
Total	$0	$170,000	$75,122	$0	$0	$94,878
ELOP-Field Trips Program
Total	$0	$75,750	$0	$0	$0	$75,750
ELOP-LinkedLearningSummerBridge
Total	$0	$0	$0	$2,907	$0	($2,907)
Engagement and Collaboration
Total	$0	$134,745	$104,406	$0	$0	$30,339
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$32,424	$32,424	$0	$0	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$19,300	$19,300	$0	$0	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	($4,278)	($4,278)	$0	$0	$0	($4,278)
FA-Operations-Sch
Total	$0	$0	$0	$3,250	$0	($3,250)
General Fund School Program
Total	$0	$850,976	$780,893	$0	$0	$70,083
Incentive-Brkfst-Discretionary
Total	$6	$6	$0	$0	$0	$6
Inclusion Facilitator Program
Total	$0	$75,032	$75,032	$0	$0	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$59,025	$0	($59,025)
Joy and Wellness
Total	$0	$633,416	$632,585	$0	$0	$831
K12 Norm Tchrs-Sal
Total	$0	$6,447,912	$6,447,912	$0	$0	$0
K12 Norm-Non Instructional
Total	$0	$819,298	$819,298	$0	$0	$0
Materiel-Operation-Schools
Total	$0	$0	$0	$828	$0	($828)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$36,007	$36,007	$0	$0	$0
MQ Facilities Services Division
Total	$16,949	$16,949	$0	$0	$0	$16,949
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$480,968	$480,968	$0	$85,494	$0	$395,474
MRR20-Facilities Services Division
Total	$1,315,246	$1,315,246	$0	$645,903	$0	$669,344
MUS - Facilities Services Division
Total	$50,000	$50,000	$0	$0	$0	$50,000
Non 2% Repair of Equip-Sch
Total	$0	$0	$0	$0	$190	($190)
Occupational & Physical Therapy Program
Total	$0	$70,283	$70,283	$0	$0	$0
Off-Norm-School
Total	$0	$293,110	$293,110	$0	$0	$0
Partnership for LA Sch Support illustrative Math-S
Total	$2,250	$2,250	$0	$0	$0	$2,250
Prop 28-Arts Program
Total	$0	$199,158	$159,327	$0	$0	$39,831
Proportionality-Campus Aides
Total	$0	$39,990	$39,990	$0	$0	$0
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	$0	$38,950	$0	($38,950)
School Nurse
Total	$0	$176,014	$176,014	$0	$0	$0
SDEP-Donations
Total	$0	$131,040	$29,500	$0	$0	$101,540
SDEP-Proceeds Film/Photo Renta
Total	$67,517	$67,517	$0	$0	$0	$67,517
Special Ed - Psychologist School
Total	$0	$85,876	$85,876	$0	$0	$0
SpEd-Assistants
Total	$0	$1,017,684	$1,017,684	$0	$0	$0
SpEd-Assistants-Moderate To Severe
Total	$0	$169,614	$169,614	$0	$0	$0

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