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