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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$746,206$233,781$0$423,508$88,917 
[Expand]Adapted Physical Education Program
 Total   $0$31,628($5,581)$0$37,209$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$394,523$0$216,384$178,139$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($17)$0$18($1) 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$2,777$0$5,911$139 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$765($765) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$250($250) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$45,395$0$56,961$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,104)$0$3,104$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$417$10,148($10,564) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$537,199$222,336$0$314,863$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$107$2,295($2,402) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,545)$0$15,064($520) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$181$4,689($4,870) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$401$520($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,952$144,535($148,487) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$186($186) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$4($4) 
[Expand]CalNew-C
 Total   $0$0$0$0$57($57) 
[Expand]Campus Aides-Spec Progs
 Total   $0$131,863$79,865$0$51,998$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($163)$0$163$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$35($35) 
[Expand]CE-NCLB T1 Schools
 Total   $0$903,240$510,133($11,889)$377,412$27,584 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,232$2,663($151)$3,340$5,380 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$664($664) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$0$8$0($9)$1 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($96)$0$96$0 
[Expand]Civic Center Permit Program-School
 Total   $14,322$14,322$0$0$0$14,322 
[Expand]Climate Literacy
 Total   $0$1,102$173$0$929$0 
[Expand]COPS-2023A-Campus Security
 Total   $145,066$190,066($127,334)$22,154$159,896$135,350 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$378($378) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$33($33) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$37($37) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$110($110) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$70($70) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$9($9) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($64,330)$0$64,356($26) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$840($840) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$157($157) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($47,976)$0$51,996($4,020) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($71)$71 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$3($3) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$825($825) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$3,613($3,613) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($32)$0$136($104) 
[Expand]ELOP - DOI School Support
 Total   $0$8,500$0$515$0$7,985 
[Expand]ELOP DOI-Science - Schools
 Total   $0$11,986$3,958$958$2,294$4,776 
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