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] SPED-Psychologist-LREBG
 Total   $0$50,415$10,272$0$40,143$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$4,327$0($4,327) 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$560$2,440 
[Expand]Academic Excellence
 Total   $0$1,178,345$330,117$0$846,015$2,213 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$9,431$0$21,496$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$395,773$0$118,546$272,657$4,570 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$66,122$53,739$0$10,551$1,833 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$460($460) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$12($12) 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$26,034$0$74,856$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($13)$0$13$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$15,420($15,420) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$526,592$115,591$0$411,001$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$548($548) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($19,848)$0$19,848$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$35$8,053($8,088) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$476$323($799) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($333)$0$333$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,152$218,971($222,123) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$958($958) 
[Expand]Campus Aides-Spec Progs
 Total   $0$130,066$65,316$0$64,750$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,017,720$360,097$0$694,210($36,586) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$12,870$1,402$4,515$4,474$2,479 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$158,330$38,170$0$127,310($7,150) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($469)$0$469$0 
[Expand]Civic Center Permit Program-School
 Total   $14,322$14,322$0$0$0$14,322 
[Expand]Climate Literacy
 Total   $0$1,102$167$0$935$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($783)$0$783$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$413,745($1,350)$317,786$77,025$20,284 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($106,645)$0$106,645$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($18,516)$0$18,516$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$37($37) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,264)$0$1,340($75) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$123,904$42,257$41,479$24,958$15,210 
[Expand]ELOP Summer Professional Development
 Total   $0$0($22,667)$0$22,667$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($23,933)$0$25,007($1,074) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($10,023)$0$10,023$0 
[Expand]ELOP-Admission/RegistrationFees
 Total   $0$3,100$0$0$0$3,100 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$29,976$0$58,455$61,568 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0$3$0($3)$0 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$29,968($29,968) 
[Expand]ELOP-Field Trips Program
 Total   $0$76,692$4,302$0$52,989$19,401 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
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