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	$596,057	$0	$178,992	$88,919
	Adapted Physical Education Program
	Total				$0	$31,628	$15,651	$0	$15,977	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$394,523	$0	$370,412	$24,111	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($17)	$0	$17	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$2,777	$0	$5,911	$139
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$80,791	$0	$21,565	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$487	$4,416	($4,903)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$537,199	$420,385	$0	$116,814	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$666	($666)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($339)	$0	$859	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$172	$2,016	($2,188)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$772	$193	($965)
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,858	$55,490	($61,348)
	Campus Aides-Spec Progs
	Total				$0	$131,863	$116,865	$0	$14,998	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CE-NCLB T1 Schools
	Total				$0	$903,240	$645,662	$0	$172,612	$84,966
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,232	$4,535	$0	$1,185	$5,511
	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	$190,066	($103,412)	$22,154	$135,973	$135,350
	DOI Summer ELOP-Schools
	Total				$0	$0	($64,330)	$0	$64,356	($26)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($47,965)	$0	$51,981	($4,016)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($32)	$0	$35	($3)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($2,964)	$0	$2,964	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$43,744	$0	$7,496	$93,760
	ELOP-Field Trips Program
	Total				$0	$47,750	$0	$0	$0	$47,750
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($1,688)	$0	$1,688	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$2,217	$0	$0	$0	$2,217
	Engagement and Collaboration
	Total				$0	$202,198	$141,749	$0	$34,870	$25,578
	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-BTB-Academic Pentathlon-S
	Total				$0	$490	$490	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$6,088	$0	$0	$1,260	$4,828
	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	$164,538	$15,454	$46,975	$102,109	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$9,905	$5	$0	$9,900	$0
	FA-Operations-Sch
	Total				$0	$0	($33,695)	$0	$34,220	($526)
	General Fund School Program
	Total				($16,345)	$522,232	$480,677	$1,478	$139,519	($99,442)
	GF-Computer Reimb
	Total				$0	$3,243	$0	$0	$0	$3,243
	IMA-Library Fines
	Total				$0	$1,190	$0	$0	$0	$1,190
	Incentive-Brkfst-Discretionary
	Total				$1,239	$1,239	$0	$0	$0	$1,239
	Inclusion Program
	Total				$0	$150,064	$111,857	$0	$38,207	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$10,423	$0	($10,423)
	Joy and Wellness
	Total				$0	$815,104	$594,718	$109	$196,076	$24,201
	K12 Norm Tchrs-Sal
	Total				$0	$2,838,603	$2,171,628	$0	$666,975	$0

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