Spending Report

Location Name

1835501 WALTER REED 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	$131,080	($17,586)	$0	$148,666	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,976	$24
	Academic Excellence
	Total				$0	$726,477	$146,921	$0	$548,753	$30,802
	Adapted Physical Education Program
	Total				$0	$32,958	($3,382)	$0	$36,340	$0
	Advance Placement Test Fee
	Total				$693	$693	$0	$0	$0	$693
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,075	$5,193	$0	$105,368	$513
	A-G Access/Success Grant-School
	Total				$0	$171,230	($8,041)	$0	$189,036	($9,765)
	A-G Expansion of Diploma Project-School
	Total				$0	$0	($30)	$0	$30	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	($2,772)	$0	$10,742	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$8	($8)
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$2,178	$0	$98,712	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,195	($3,195)
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$2,945	$14,155
	BSAP- Community Partnerships (Sch Discretionary)
	Total				$0	$0	$0	$0	($1,250)	$1,250
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($1,101)	$1,101
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$0	$160	($160)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($13)	$0	$13	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$30,000	$3,685	$0	$24,729	$1,586
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$11,100	$209	$0	$8,244	$2,647
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$0	($184)	$184
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$22,819	($22,819)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$646,375	$41,508	$0	$604,965	($98)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$195	($195)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,667)	$0	$16,323	($656)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,502	($6,502)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$255	$788	($1,044)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,052)	$0	$3,052	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$126	$328,208	($328,334)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$802	($802)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$19,093	$0	$99,013	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($280)	$0	$280	$0
	CE-NCLB T1 Schools
	Total				$0	$624,708	$86,006	$0	$564,555	($25,853)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,442	$108	$0	$7,469	$865
	CE-TI-College and Career Coach-Sch
	Total				$0	$158,330	$49,674	$0	$115,121	($6,465)
	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	($2,835)	$0	$2,835	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($1,562)	$0	$1,562	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG PD Across All Pathways C
	Total				$0	$0	$0	$0	$19	($19)
	DOI Summer ELOP-Schools
	Total				$0	$0	($418)	$0	$418	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,539)	$0	$12,539	$0
	Education Protection Account
	Total				$0	$0	($3,530,874)	$0	$3,530,874	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($3,093)	$0	$3,277	($184)
	ELOP - DOI School Support
	Total				$0	$27,250	$427	$0	$23,521	$3,303
	ELOP DOI-Robotics - Schools
	Total				$0	$3,000	$2,000	$0	$924	$76

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