Location Name

1846201 VIRGIL MIDDLE SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) 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 $902,142 $773,538 $0 $0 $128,604   Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $394,523 $0 $0 $0 $394,523   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 $102,356 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $537,199 $537,199 $0 $0 $0   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $226 $0 ($226)   Cafeteria-Food-School   Total       $0 $0 $0 $276 ($13) ($263)   Campus Aides-Spec Progs   Total       $0 $131,863 $131,863 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $857,162 $803,511 $0 $0 $53,651   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,659 $5,629 $0 $0 $5,030   Civic Center Permit - Beyond The Bell   Total       ($281) ($281) $0 $0 $0 ($281)   Civic Center Permit Program-School   Total       $8,594 $8,594 $0 $0 $0 $8,594   COPS-2023A-Campus Security   Total       $145,066 $145,066 $0 $114,986 $1,338 $28,742   ELOP-CulturalArtsPassport   Total       $0 $145,000 $47,646 $0 $0 $97,354   ELOP-Field Trips Program   Total       $0 $47,750 $0 $0 $0 $47,750   Engagement and Collaboration   Total       $0 $202,198 $175,174 $0 $0 $27,024   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $31,749 $0 ($31,749)   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $64,538 $17,563 $0 $0 $46,975   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($2,011) ($2,011) $0 $0 $0 ($2,011)   FA-Operations-Sch   Total       $0 $0 $0 $0 $512 ($512)   General Fund School Program   Total       $0 $681,084 $619,942 $482 $0 $60,660   Incentive-Brkfst-Discretionary   Total       $744 $744 $0 $0 $0 $744   Inclusion Program   Total       $0 $150,064 $150,064 $0 $0 $0   Joy and Wellness   Total       $0 $815,104 $780,052 $0 $0 $35,052   K12 Norm Tchrs-Sal   Total       $0 $2,838,603 $2,838,603 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $777,284 $777,284 $0 $0 $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $59 $0 ($59)   Medi-Cal LEA Serv Provider-Sch   Total       $0 $16,420 $16,420 $0 $0 $0   MQ Facilities Services Division   Total       $2,268 $2,268 $0 $0 $0 $2,268   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $738,146 $738,146 $0 $76,646 $0 $661,499   MRR20-Facilities Services Division   Total       $1,512,331 $1,512,331 $0 $1,158,609 $0 $353,722   Occupational & Physical Therapy Program   Total       $0 $52,712 $52,712 $0 $0 $0   Prop 28-Arts Program   Total       $0 $203,409 $179,087 $0 $0 $24,322   Proportionality-Campus Aides   Total       $0 $43,958 $43,958 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $11,309 $378 ($11,687)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $63,148 $0 $0 $0 $63,148   SDEP-Proceeds Film/Photo Renta   Total       $17,958 $17,958 $0 $0 $0 $17,958   Special Ed - Psychologist School   Total       $0 $51,525 $51,525 $0 $0 $0   SpEd-Assistants   Total       $0 $763,263 $763,263 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $169,614 $169,614 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $765,133 $765,133 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,704 $3,704 $0 $0 $0   SpEd-Special Day Program   Total       $0 $469,157 $469,157 $0 $0 $0   T3A-LEP-Local District Discretionary-S   Total       $0 $39,911 $39,911 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,827) $1,827   Textbooks-New Adoption   Total       $0 $0 $0 $5,001 $0 ($5,001)   Page 1 of 2 (59 items) [1] 2 Loading…