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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$983,040	$707,216	$13,983	$125,809	$136,033
Adapted Physical Education Program
Total	$0	$79,857	$65,964	$0	$13,893	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$121,875	$113,396	$0	$4,176	$4,303
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
Alternative Certification-Intern Elementary
Total	$533	$533	$0	$0	$0	$533
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$29	$0	($29)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$100,890	$93,054	$0	$7,836	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$773	$1,526	($2,299)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$544,790	$474,204	$0	$70,586	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($192)	$0	$192	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$443	$656	($1,099)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$799	$0	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$3,913	$34,395	($38,307)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
Campus Aides-Spec Progs
Total	$0	$118,106	$109,100	$0	$9,006	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$707,345	$613,903	$0	$81,050	$12,392
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,796	$6,249	$0	$297	$2,250
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$65,602	$0	$14,371	($807)
Civic Center Permit Program-School
Total	$6,524	$6,524	$0	$0	$0	$6,524
COPS-2023A-Campus Security
Total	$497,098	$511,809	$0	$78,514	$0	$433,295
DOI Summer CoS-ELOP
Total	$0	$0	($119,535)	$0	$119,656	($121)
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,971)	$0	$8,971	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($355)	$0	$377	($21)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$350	$0	($350)
ELOP Summer Professional Development
Total	$0	$0	($19,220)	$0	$19,220	$0
ELOP-CulturalArtsPassport
Total	$0	$157,569	$38,019	$0	$4,233	$115,317
ELOP-Field Trips Program
Total	$0	$18,621	$0	$0	$0	$18,621
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$19,596	$19,596	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$0	($1,016)	$0	$1,016	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($15,798)	$0	$15,798	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$4	$0	($4)	$0
FA-Operations-Sch
Total	$0	$0	($14,924)	$0	$14,924	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$147,026	$705,664	$613,180	$0	$95,402	($2,918)
IMA-Library Fines
Total	$6,260	$6,639	$0	$0	$0	$6,639
Incentive-Brkfst-Discretionary
Total	$9,190	$9,190	$0	$0	$0	$9,190
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$50,037	($39,795)	($10,242)
Joy and Wellness
Total	$0	$943,366	$774,195	$0	$115,097	$54,074
K12 Norm Tchrs-Sal
Total	$0	$2,147,463	$1,814,834	$0	$332,629	$0
K12 Norm-Non Instructional
Total	$0	$682,262	$573,660	$0	$108,602	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($575)	$0	$575	$0
KIT Funds Kitchen Infrast Equipmnt-School
Total	$0	$0	$0	$0	$41,757	($41,757)
Maintenance - Cafe Schools
Total	$0	$0	($1,430)	$0	$1,430	$0
MQ Facilities Services Division
Total	$8,164	$6,295	($271)	$0	$271	$6,295
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$460,241	$470,241	($966)	$398,064	$966	$72,177
MRR20-Facilities Services Division
Total	$0	$0	($656)	$5,363	$656	($5,363)

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