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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$4,327	$0	($4,327)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$863,969	$658,639	$0	$114,899	$90,431
	Adapted Physical Education Program
	Total				$0	$31,628	$21,133	$0	$10,495	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$394,523	$0	$394,523	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$2,839	$0	$5,845	$142
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$21	($21)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$90,341	$0	$12,015	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,544	($2,544)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$537,199	$474,021	$0	$63,178	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$67	$39	($106)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($240)	$0	$760	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,198	($1,198)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$44	$193	($237)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,220	$24,736	($27,956)
	Campus Aides-Spec Progs
	Total				$0	$131,863	$126,570	$0	$5,293	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CE-NCLB T1 Schools
	Total				$0	$903,240	$713,047	$0	$93,649	$96,544
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,232	$5,078	$0	$564	$5,590
	CE-TI-College and Career Coach-Sch
	Total				$0	$0	$8	$0	($9)	$1
	Civic Center Permit Program-School
	Total				$14,322	$14,322	$0	$0	$0	$14,322
	COPS-2023A-Campus Security
	Total				$145,066	$180,066	($67,526)	$23,057	$95,110	$129,425
	DOI Summer ELOP-Schools
	Total				$0	$0	($63,020)	$0	$63,046	($26)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($24,441)	$0	$24,441	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,863)	$0	$1,863	$0
	ELOP Summer Professional Development
	Total				$0	$0	($23,692)	$0	$23,692	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$45,090	$0	$2,556	$97,354
	ELOP-Field Trips Program
	Total				$0	$47,750	$0	$0	$0	$47,750
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($1,662)	$0	$1,662	$0
	Engagement and Collaboration
	Total				$0	$202,198	$156,801	$0	$19,127	$26,270
	ESSA-TIV-Impv Use of Tech-C
	Total				($10)	($10)	$0	$0	$0	($10)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$6,088	$0	$0	$0	$6,088
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$31,749	($38,714)	$6,965
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$64,538	$16,936	$46,975	$627	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$9,905	$5	$0	$8,295	$1,605
	FA-Operations-Sch
	Total				$0	$0	($27,607)	$0	$28,133	($526)
	General Fund School Program
	Total				($16,345)	$521,575	$540,239	$1,542	$79,703	($99,909)
	GF-Computer Reimb
	Total				$0	$3,243	$0	$0	$0	$3,243
	IMA-Library Fines
	Total				$0	$446	$0	$0	$0	$446
	Incentive-Brkfst-Discretionary
	Total				$1,239	$1,239	$0	$0	$0	$1,239
	Inclusion Program
	Total				$0	$150,064	$124,959	$0	$25,105	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$10,423	$0	($10,423)
	Joy and Wellness
	Total				$0	$815,104	$661,541	$582	$123,809	$29,172
	K12 Norm Tchrs-Sal
	Total				$0	$2,838,603	$2,396,574	$0	$442,029	$0
	K12 Norm-Non Instructional
	Total				$0	$777,284	$656,182	$0	$121,102	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($823)	$228	$823	($228)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$16,420	$5,853	$0	$10,567	$0

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