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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,839	$161
	Academic Excellence
	Total				$0	$1,315,601	$420,076	$0	$895,525	$0
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($158)	$0	$158	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($248)	$0	$248	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$7,401	$0	$20,037	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$364,697	$0	$136,985	$227,712	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$52,552	$42,169	$0	$16,816	($6,433)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($142)	$0	$142	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$39,487	$17,069	$0	$23,105	($687)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$20,130	$0	$76,522	$0
	BSAP-Innovation Capacity Grant (LCAP 7.01)
	Total				$0	$42,429	$11,649	$21,624	$9,156	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$259	$20,855	($21,114)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$498,495	$60,961	$0	$437,534	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$711	($711)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,864)	$0	$14,447	($583)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,662	($6,662)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($88)	$0	$88	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,648	$178,091	($182,738)
	Campus Aides-Spec Progs
	Total				$0	$123,473	$59,688	$0	$63,785	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,038,450	$410,306	$0	$647,671	($19,527)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$16,422	$593	$0	$14,456	$1,373
	CE-TI-College and Career Coach-Sch
	Total				$0	$148,236	$36,045	$0	$115,725	($3,534)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($312)	$0	$115	$196
	Charter Fee for Service - M&O
	Total				$0	$0	$675	$0	($704)	$29
	Civic Center Permit Program-School
	Total				$14,322	$14,322	$0	$0	$0	$14,322
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($40)	$0	$40	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	$0	$75,673	$0	$481,302
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($616)	$0	$616	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$245	$0	($245)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($4,395)	$0	$4,395	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($2,030)	$0	$2,030	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($27,043)	$0	$27,043	$0
	ELOP DOI-Robotics
	Total				$0	$0	$0	$0	($20)	$20
	ELOP Summer Professional Development
	Total				$0	$0	($28,082)	$0	$28,082	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($640)	$0	$640	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$24,331	$355	$94,411	$35,628
	ELOP-Facilities
	Total				$0	$0	($6,467)	$0	$14,037	($7,570)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$676,754	$81,147	$65,359	$310,819	$219,428
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	($9)	$0	$9	$0

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