Location Name

1848701 STEPHEN M WHITE 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 ($2,303) $2,302 $2,303 ($2,302)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,330,553 $974,130 $87,309 $71,713 $197,401   Adapted Physical Education Program   Total       $0 $144,336 $144,336 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $94,445 $89,524 $0 $424 $4,497   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $84,300 $0 $0 $0 $84,300   BSAP Community-Based Safety Pilots   Total       $0 $240,372 $0 $158,772 $0 $81,600   BSAP Culturally Responsive Unit Development   Total       $0 $95,148 $95,177 $0 ($29) $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $509,892 $474,580 $0 $35,312 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($498) $0 $498 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $1,506 ($1,506)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $517,345 $474,988 $0 $42,357 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $159 ($159)   Cafe-FA-FSD-Operation   Total       $0 $0 ($155) $0 $155 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,195 ($1,195)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $44 $119 ($163)   Cafeteria-Food-School   Total       $0 $0 $0 $6,990 $20,361 ($27,351)   CalSHAPE Ventilation Program   Total       $49,866 $49,866 $0 $5,699 $0 $44,167   Campus Aides-Spec Progs   Total       $0 $119,962 $115,777 $0 $4,185 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($76) $0 $76 $0   CE-NCLB T1 Schools   Total       $0 $1,128,085 $965,468 $0 $50,735 $111,882   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,028 $11,145 $0 $110 $2,773   Civic Center Permit Program-School   Total       $10,111 $10,111 $0 $0 $0 $10,111   CTEIG-Across Path S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Engineering Design S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Patient Care S   Total       $2 $2 $0 $0 $0 $2   DOI Summer ELOP-Schools   Total       $0 $0 ($60,925) $0 $60,977 ($52)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,558 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($266) $0 $266 $0   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $15,896 $0 $1,457 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $32,500 $30,998 $0 $106,502   ELOP-Extended School Year Programs   Total       $0 $0 ($81,467) $0 $81,467 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,852) $0 $9,237 ($3,385)   ELOP-Field Trips Program   Total       $0 $69,900 $0 $0 $0 $69,900   Engagement and Collaboration   Total       $0 $360,184 $329,681 $0 $30,503 $0   ESSA-TIV-Impv Use of Tech-C   Total       ($58) ($58) $0 $0 $0 ($58)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,621 $0 $0 $0 $1,621   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $16,212 $16,212 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $17,810 $6 $0 $16,364 $1,440   FA-Operations-Sch   Total       $0 $0 ($10,658) $0 $10,658 $0   Gates Foundation-R&D Partnership for Math Equity-S   Total       ($34) ($34) $0 $0 $0 ($34)   General Fund School Program   Total       $0 $845,727 $732,448 $410 $76,217 $36,653   Incentive-Brkfst-Discretionary   Total       $1,059 $1,059 $0 $0 $0 $1,059   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $48,751 $0 ($48,751)   Joy and Wellness   Total       $0 $568,968 $531,841 $0 $36,049 $1,078   K12 Norm Tchrs-Sal   Total       $0 $4,566,192 $4,211,663 $0 $354,529 $0   K12 Norm-Non Instructional   Total       $0 $686,881 $612,925 $0 $73,956 $0   Page 1 of 2 (93 items) [1] 2 Loading…