Spending Report

Location Name

1843401 VAN NUYS MIDDLE SCHOOL

Group by:

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)


SPED-Psychologist-LREBG
Total	$0	$82,345	($48,494)	$0	$130,839	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$700	$2,300
Academic Excellence
Total	$0	$1,096,748	$276,591	$22,245	$612,826	$185,086
Adapted Physical Education Program
Total	$0	$79,857	$8,793	$0	$71,064	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,053	$33,251	$0	$58,915	$1,887
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$926	($926)
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$5,816	$0	$2,154	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$6	($6)
Alternative Certification-Intern Elementary
Total	$533	$533	$0	$0	$0	$533
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$35,834	$0	$65,056	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,198	($1,198)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($12)	$0	$12	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,450)	$0	$5,450	$0
Cafe Supplies-School
Total	$0	$0	$0	$551	$11,944	($12,495)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$544,790	$68,535	$0	$476,255	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$547	($547)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,915)	$0	$7,915	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$170	$4,095	($4,265)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$329	$469	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,370)	$0	$2,370	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,223	$190,382	($193,604)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$118,106	$19,848	$0	$98,258	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($269)	$0	$269	$0
CE-NCLB T1 Schools
Total	$0	$753,524	$153,601	$8,816	$611,982	($20,875)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,529	$3,115	$2,984	$3,622	($192)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$9,587	$0	$73,719	($4,140)
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	($347)	$0	$347	$0
Civic Center Permit Program-School
Total	$6,524	$6,524	$0	$0	$0	$6,524
Climate Literacy
Total	$0	$2,204	$2,204	$0	$0	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$0	$28,761	($3,674)	$229,191	$263,259	($460,015)
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$164	($164)
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG-Machining and Forming Technologies S
Total	$0	$3,807	$0	$2,343	$1,107	$357
DOI Summer ELOP-Schools
Total	$0	$0	($120,236)	$0	$120,363	($127)
Edu Eff Summer Professional Development-S
Total	$0	$0	($9,778)	$0	$9,778	$0
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$83	($83)
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	$17,120	$12,120	$0	$0	$5,000
ELOP DOI-Cultural Arts Passport
Total	$0	$0	($854)	$350	$854	($350)
ELOP DOI-Robotics - Schools
Total	$0	$41,328	$13,584	$0	$15,855	$11,889
ELOP DOI-STEAM Festival Schools
Total	$0	$1,344	$0	$0	$2,250	($906)
ELOP Summer Professional Development
Total	$0	$0	($19,325)	$0	$19,325	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($21,173)	$0	$21,173	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($14,289)	$0	$14,289	$0

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