Spending Report

Location Name

1846201 VIRGIL 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)


SPED-Psychologist-LREBG
Total	$0	$50,415	$10,272	$0	$40,143	$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	$330,117	$0	$846,015	$2,213
Adapted Physical Education Program
Total	$0	$30,927	$9,431	$0	$21,496	$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	$26,034	$0	$74,856	$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	$0	$15,420	($15,420)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$526,592	$115,591	$0	$411,001	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$548	($548)
Cafe-FA-FSD-Operation
Total	$0	$0	($19,848)	$0	$19,848	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$35	$8,053	($8,088)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$476	$323	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($333)	$0	$333	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,152	$218,971	($222,123)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
Campus Aides-Spec Progs
Total	$0	$130,066	$65,316	$0	$64,750	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$1,017,720	$360,097	$0	$694,210	($36,586)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$12,870	$1,402	$4,515	$4,474	$2,479
CE-TI-College and Career Coach-Sch
Total	$0	$158,330	$38,170	$0	$127,310	($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	$1,102	$167	$0	$935	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($783)	$0	$783	$0
COPS-2023A-Campus Security
Total	$0	$413,745	($1,350)	$317,786	$77,025	$20,284
DOI Summer CoS-ELOP
Total	$0	$0	($106,645)	$0	$106,645	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,516)	$0	$18,516	$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	$42,257	$41,479	$24,958	$15,210
ELOP Summer Professional Development
Total	$0	$0	($22,667)	$0	$22,667	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($23,933)	$0	$25,007	($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	$29,976	$0	$58,455	$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	$4,302	$0	$52,989	$19,401
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0

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