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	$521,529	$0	$253,521	$88,919
	Adapted Physical Education Program
	Total				$0	$31,628	$10,397	$0	$21,231	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$394,523	$0	$350,662	$43,862	$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	$71,131	$0	$31,225	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$5,873	($5,873)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$537,199	$367,293	$0	$169,906	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$93	$752	($845)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($416)	$0	$936	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,480	($2,480)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$647	$318	($965)
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,025	$79,429	($85,454)
	Campus Aides-Spec Progs
	Total				$0	$131,863	$106,941	$0	$24,922	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CE-NCLB T1 Schools
	Total				$0	$903,240	$617,393	$0	$201,734	$84,114
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,232	$3,974	$0	$1,746	$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	($109,061)	$22,154	$141,623	$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	($47,975)	$0	$51,991	($4,016)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($32)	$0	$35	($3)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($2,992)	$0	$2,992	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$43,649	$4,127	$9,361	$87,863
	ELOP-DOI Peer to Peer
	Total				$0	$0	($1,069)	$0	$1,069	$0
	ELOP-DOI Summer Bridge Readiness-Schools
	Total				$0	$0	($1,662)	$0	$1,662	$0
	ELOP-Field Trips Program
	Total				$0	$47,750	$17,857	$5,924	$2,839	$21,130
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($26)	$0	$26	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$2,217	$0	$0	$0	$2,217
	ELOP-Schools
	Total				$0	$2,500	$0	$0	$0	$2,500
	Engagement and Collaboration
	Total				$0	$202,198	$129,618	$0	$48,534	$24,046
	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	$690	$1	$0	$489	$200
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$6,088	$0	$1,130	$3,111	$1,847
	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	$13,757	$46,975	$103,806	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$9,905	$5	$0	$9,900	$0
	FA-Operations-Sch
	Total				$0	$0	($37,053)	$344	$37,578	($870)
	General Fund School Program
	Total				($16,345)	$540,212	$432,771	$1,415	$200,467	($94,442)
	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	$99,305	$0	$50,759	$0

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