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]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$357,751$254,794$0$0$102,957 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$111,468$106,160$0$0$5,308 
[Expand]A-G Expansion of Diploma Project-School
 Total   $0$175,707$175,707$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$17,100$0$0$0$17,100 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$102,356$0$0$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$17,100$12,432$0$0$4,668 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$537,199$537,199$0$0$0 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$255$0($255) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$126$0($126) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$626,231$594,321$0$0$31,910 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,579$5,629$0$0$2,950 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($1,492)($1,492)$0$0$0($1,492) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$75,122$0$0$94,878 
[Expand]ELOP-Field Trips Program
 Total   $0$75,750$0$0$0$75,750 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0$0$2,907$0($2,907) 
[Expand]Engagement and Collaboration
 Total   $0$134,745$104,406$0$0$30,339 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$32,424$32,424$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before School -S
 Total   $0$19,300$19,300$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($4,278)($4,278)$0$0$0($4,278) 
[Expand]FA-Operations-Sch
 Total   $0$0$0$3,250$0($3,250) 
[Expand]General Fund School Program
 Total   $0$850,976$780,893$0$0$70,083 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6$6$0$0$0$6 
[Expand]Inclusion Facilitator Program
 Total   $0$75,032$75,032$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$59,025$0($59,025) 
[Expand]Joy and Wellness
 Total   $0$633,416$632,585$0$0$831 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$6,447,912$6,447,912$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$819,298$819,298$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$828$0($828) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$36,007$36,007$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $16,949$16,949$0$0$0$16,949 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $480,968$480,968$0$85,494$0$395,474 
[Expand]MRR20-Facilities Services Division
 Total   $1,315,246$1,315,246$0$645,903$0$669,344 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$0$0$50,000 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0$0$0$190($190) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$70,283$70,283$0$0$0 
[Expand]Off-Norm-School
 Total   $0$293,110$293,110$0$0$0 
[Expand]Partnership for LA Sch Support illustrative Math-S
 Total   $2,250$2,250$0$0$0$2,250 
[Expand]Prop 28-Arts Program
 Total   $0$199,158$159,327$0$0$39,831 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$38,950$0($38,950) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$131,040$29,500$0$0$101,540 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $67,517$67,517$0$0$0$67,517 
[Expand]Special Ed - Psychologist School
 Total   $0$85,876$85,876$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$1,017,684$1,017,684$0$0$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$169,614$169,614$0$0$0 
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