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$781,754$344,070$0$313,219$124,465 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$5,142$0$26,486$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$394,523$0$304,851$89,672$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$0($17)$0$17$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$8,826$2,777$0$5,911$139 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$98($98) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$63,211$0$39,145$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,251)$0$2,251$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$70$7,388($7,457) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$537,199$322,343$0$214,856$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$27$1,599($1,626) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($594)$0$1,114($520) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$120$2,983($3,103) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$603$318($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,977$102,933($105,909) 
[Expand]Campus Aides-Spec Progs
 Total   $0$131,863$99,181$0$32,682$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($138)$0$138$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$903,240$612,845$0$253,605$36,789 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,232$3,505$0$2,262$5,464 
[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$1,102$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $145,066$190,066($117,122)$22,154$149,684$135,350 
[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]Edu Eff Summer Professional Development-S
 Total   $0$0($47,975)$0$51,994($4,020) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0$3($3) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($32)$0$35($3) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$11,986$0$0$0$11,986 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($3,002)$0$3,002$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$39,007$0$22,108$83,884 
[Expand]ELOP-DOI Peer to Peer
 Total   $0$0($5,470)$0$5,470$0 
[Expand]ELOP-DOI Summer Bridge Readiness-Schools
 Total   $0$0($1,662)$0$1,662$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$6,328$4,878$0$0$1,450 
[Expand]ELOP-Field Trips Program
 Total   $0$47,750$14,799$0$11,821$21,130 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($26)$0$26$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$2,217$0$0$0$2,217 
[Expand]ELOP-Schools
 Total   $0$2,500$0$0$0$2,500 
[Expand]Engagement and Collaboration
 Total   $0$264,654$176,565$0$65,668$22,420 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($10)($10)$0$0$0($10) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-BTB-Academic Pentathlon-S
 Total   $0$690$1$0$489$200 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$6,088$0$0$4,241$1,847 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$0$0$0($38,714)$38,714 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$164,538$12,816$46,975$104,747$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$9,905$5$0$9,900$0 
[Expand]FA-Operations-Sch
 Total   $0$0($42,557)$0$43,427($870) 
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