Spending Report

Location Name

1846201 VIRGIL 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)


	SPED-Psychologist-LREBG
	Total				$0	$50,415	($1,693)	$0	$52,108	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$4,327	$0	($4,327)
	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	$560	$2,440
	Academic Excellence
	Total				$0	$1,178,345	$230,441	$0	$946,802	$1,102
	Adapted Physical Education Program
	Total				$0	$30,927	$6,995	$0	$23,932	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$395,773	$0	$118,546	$272,657	$4,570
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$66,122	$53,739	$0	$10,551	$1,833
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$460	($460)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$12	($12)
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$16,742	$0	$84,148	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($13)	$0	$13	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$602	$16,266	($16,868)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$526,592	$68,309	$0	$458,283	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$26	$574	($601)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($19,928)	$0	$19,928	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$197	$8,430	($8,627)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$572	($799)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($333)	$0	$333	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,166	$234,694	($240,860)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$958	($958)
	Campus Aides-Spec Progs
	Total				$0	$130,066	$56,932	$0	$73,134	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$1,017,720	$277,707	$0	$777,710	($37,697)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$12,870	$899	$1,790	$7,703	$2,479
	CE-TI-College and Career Coach-Sch
	Total				$0	$158,330	$24,636	$0	$140,844	($7,150)
	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	($469)	$0	$469	$0
	Civic Center Permit Program-School
	Total				$14,322	$14,322	$0	$0	$0	$14,322
	Climate Literacy
	Total				$0	$2,204	$1,269	$0	$935	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($783)	$0	$783	$0
	COPS-2023A-Campus Security
	Total				$0	$413,745	($1,670)	$316,956	$78,175	$20,284
	DOI Summer CoS-ELOP
	Total				$0	$0	($106,767)	$0	$106,767	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($18,530)	$0	$18,530	$0
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$37	($37)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,264)	$0	$1,340	($75)
	ELOP DOI-Robotics - Schools
	Total				$0	$123,904	$41,809	$0	$26,086	$56,009
	ELOP Summer Professional Development
	Total				$0	$0	($22,684)	$0	$22,684	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($23,946)	$0	$25,020	($1,074)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($10,023)	$0	$10,023	$0
	ELOP-Admission/RegistrationFees
	Total				$0	$3,100	$0	$0	$0	$3,100
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$21,829	$0	$66,603	$61,568
	ELOP-Extended School Year Programs
	Total				$0	$0	$3	$0	($3)	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$29,968	($29,968)
	ELOP-Field Trips Program
	Total				$0	$76,692	$4,113	$0	$53,178	$19,401
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$12,064	$0	$0	$0

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