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	$0	$10	($10)
	21CCLC-Supp S1-BTB-S
	Total				$75,000	$75,000	$0	$0	$75,000	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$238	$2,762
	Academic Excellence
	Total				$0	$584,969	$383,735	$0	$200,234	$1,000
	Adapted Physical Education Program
	Total				$0	$33,186	$22,716	$0	$10,470	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$394,523	$0	$360,340	$11,833	$22,350
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($472)	$0	$472	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($254)	$0	$266	($13)
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$8,827	$3,077	$0	$5,595	$155
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$0	$1,685	$0	($1,685)	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$118,359	$80,774	$0	$37,585	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,084)	$0	$2,084	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$4,030	($4,030)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$639,168	$442,094	$0	$197,074	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$142	$1,032	($1,174)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($490)	$0	$490	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$24	$3,674	($3,698)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$1	$257	($258)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$2	$0	($2)	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,264	$50,670	($53,933)
	Campus Aides-Spec Progs
	Total				$0	$165,585	$127,601	$0	$37,984	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($189)	$0	$189	$0
	CE-NCLB T1 Schools
	Total				$0	$807,045	$488,669	$0	$281,557	$36,818
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,196	$4,136	$0	$2,553	$4,507
	CE-TI-Prior Yr Adj
	Total				$0	$0	($1,729)	$0	$1,865	($136)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($42)	$0	$42	$0
	Civic Center Permit Program-School
	Total				$14,322	$14,322	$0	$0	$0	$14,322
	Climate Literacy
	Total				$0	$0	($171)	$0	$171	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($778)	$0	$778	$0
	COPS-2023A-Campus Security
	Total				$0	$0	($3,779)	$10,852	$3,779	($10,852)
	Deaf & Hard of Hearing Program
	Total				$0	$35,239	$22,282	$0	$12,957	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($85,126)	$0	$85,161	($35)
	Dummy Program - Super
	Total				$0	$0	($2,714)	$0	$2,714	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$1,062	$0	($1,062)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$81	$0	($81)	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	$20	$0	($20)	$0
	ELOP DOI-STEAM - Schools
	Total				$0	$0	$55	$0	($55)	$0
	ELO-P School Expanded Learning Program
	Total				$0	$110,400	$34,055	$0	$12,154	$64,191
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$98	$0	($98)	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	$55	$0	($55)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$504	$0	($504)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$0	$1,430	$0	($1,430)	$0
	ELOP-DOI Peer to Peer
	Total				$0	$0	$36	$0	($36)	$0
	ELOP-ELA Enrichment
	Total				$0	$0	$12	$0	($12)	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($31,839)	$0	$31,839	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($9,532)	$0	$12,446	($2,914)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	$47	$0	$498	$0
	ELOP-Field Trips Program
	Total				$0	$0	($93)	$0	$93	$0
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($211)	$0	$211	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$16	$0	($16)	$0

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