Spending Report

Location Name

1843401 VAN NUYS 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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,096,748	$517,214	$9,090	$376,018	$194,426
	Adapted Physical Education Program
	Total				$0	$79,857	$37,926	$0	$41,931	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$94,053	$62,616	$0	$28,155	$3,282
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	$7,970	$0	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$422	($422)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$69,948	$0	$30,942	$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	$6,644	($6,644)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$544,790	$300,064	$0	$244,726	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$53	$79	($132)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($540)	$0	$540	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,530	($2,530)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$661	$137	($799)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,888	$91,957	($95,845)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$645	($645)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$74,605	$0	$43,501	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($155)	$0	$155	$0
	CE-NCLB T1 Schools
	Total				$0	$753,524	$366,637	$69,484	$258,130	$59,273
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,529	$4,939	$0	$1,691	$2,899
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$38,336	$0	$42,854	($2,025)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($134)	$0	$134	$0
	Civic Center Permit Program-School
	Total				$6,524	$6,524	$0	$0	$0	$6,524
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$14,711	$0	$480,439	$5,182	($470,910)
	CTEIG-Machining and Forming Technologies S
	Total				$0	$3,807	$0	$3,388	$0	$419
	DOI Summer CoS-ELOP
	Total				$0	$0	($120,235)	$0	$120,362	($127)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,071)	$0	$9,071	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($357)	$0	$379	($21)
	ELOP - DOI School Support
	Total				$0	$11,500	$8,500	$0	$0	$3,000
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	($850)	$350	$850	($350)
	ELOP DOI-Robotics - Schools
	Total				$0	$41,328	$23,057	$0	$652	$17,619
	ELOP Summer Professional Development
	Total				$0	$0	($19,325)	$0	$19,325	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,092)	$0	$3,092	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,124)	$0	$1,124	$0
	ELOP-CulturalArtsPassport
	Total				$0	$157,569	$22,287	$12,966	$50,244	$72,072
	ELOP-Field Trips Program
	Total				$0	$87,328	$11,805	$0	$3,108	$72,414
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$12,064	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$19,300	$11,598	$0	$7,702	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$0	($15,819)	$0	$15,819	$0
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$840	$840	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$7,049	$0	$0	$0	$7,049
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$4	$0	($4)	$0
	FA-Operations-Sch
	Total				$0	$0	($37,419)	$0	$37,419	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$147,026	$705,343	$421,493	$0	$276,612	$7,238

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