Location Name

1837701 SOUTH GATE 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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,164,097 $696,854 $0 $448,386 $18,857   Adapted Physical Education Program   Total       $0 $110,227 $61,821 $0 $48,406 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $276,858 $0 $169,444 $100,742 $6,671   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $6,834 $3,587 $0 $3,156 $91   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,140 $0 $830 $0   A-G Intervention Support-ESSER III   Total       $0 $0 $0 $0 ($72) $72   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $63 ($63)   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $55,580 $0 $45,310 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $15,130 ($15,130)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $756,797 $417,668 $0 $339,129 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $79 ($79)   Cafe-FA-FSD-Operation   Total       $0 $0 ($579) $0 $579 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $5,628 ($5,628)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $386 $84 ($470)   Cafeteria-Food-School   Total       $0 $0 $0 $2,151 $159,311 ($161,462)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   CalSHAPE Ventilation Program   Total       $0 $283,878 $0 $137,889 $0 $145,989   Campus Aides-Spec Progs   Total       $0 $118,106 $65,860 $0 $52,246 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,202,760 $753,925 $0 $475,541 ($26,706)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,210 $0 $2,495 $1,996 $10,719   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $108,599 $0 $52,690 ($2,959)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $313 $313 $0 $0 $0 $313   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $120,255 $295,581 ($24,624) $12,309 $245,943 $61,954   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $113,287 $0 $29,183 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($26,567) $0 $26,567 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $36 ($36)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($4,870) $0 $5,160 ($290)   ELOP DOI-Robotics - Schools   Total       $0 $56,877 $37,556 $0 $9,360 $9,961   ELOP Summer Professional Development   Total       $0 $0 ($23,589) $0 $23,589 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($127) $0 $127 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $48,863 $0 $57,257 $68,881   ELOP-Field Trips Program   Total       $0 $43,400 $0 $0 $0 $43,400   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($9,654) $0 $9,654 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $11,351 $0 $713 $0   Engagement and Collaboration   Total       $0 $449,684 $264,277 $0 $180,683 $4,724   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $167,010 $9,662 $149,447 ($75,005) $82,905   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($24,993) $0 $28,898 $170   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $8,030 $0 $0 $0 $8,030   FA-Operations-Sch   Total       $0 $0 ($42,506) $8,813 $56,328 ($22,634)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $225 ($225)   General Fund School Program   Total       $82,740 $696,864 $303,740 $1,561 $361,221 $30,342   GF-Computer Reimb   Total       $4,975 $4,975 $0 $0 ($4,597) $9,572   HighDosageTutoring   Total       $0 $0 ($3,593) $0 $3,593 $0   Page 1 of 3 (127 items) [1] 2 3 Loading…