Spending Report

Location Name

1848701 STEPHEN M WHITE MIDDLE SCHOOL

Group by:

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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,487,406	$434,017	$12,735	$405,019	$635,635
Adapted Physical Education Program
Total	$0	$141,154	$65,216	$0	$75,938	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,053	$49,514	$0	$41,680	$2,859
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$461	($461)
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$6,318	$0	$1,652	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$4	($4)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$852	($852)
BSAP Community Partnerships
Total	$0	$89,750	$0	$53,300	$33,738	$2,713
BSAP Culturally Responsive Unit Development
Total	$0	$101,133	$88,124	$0	$19,965	($6,956)
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$18,401	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$162,996	$0	$137,331	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$70,250	$0	$45,687	$0	$24,564
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,790)	$0	$3,790	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$15,887	($15,887)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$514,606	$197,548	$0	$317,058	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$237	($237)
Cafe-FA-FSD-Operation
Total	$0	$0	($19,871)	$0	$19,871	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$4,735	($4,735)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$338	($143)	($195)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($457)	$0	$457	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,507	$188,005	($192,512)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
CalSHAPE Ventilation Program
Total	$84,873	$84,873	$0	$17,225	$21,508	$46,139
Campus Aides-Spec Progs
Total	$0	$118,106	$56,856	$0	$61,250	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($215)	$0	$215	$0
CE-NCLB T1 Schools
Total	$0	$1,130,800	$541,360	$0	$624,511	($35,072)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,300	$7,148	$2,509	$4,727	($84)
CE-TI-College and Career Coach-Sch
Total	$0	$158,330	$60,140	$0	$103,135	($4,944)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($1,912)	$0	$1,912	$0
Civic Center Permit Program-School
Total	$10,111	$10,111	$0	$0	$0	$10,111
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($779)	$0	$779	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG-Across Path S
Total	$0	$1,007	$0	$0	$1,007	$0
CTEIG-Biotechnology S
Total	$38	$38	$0	$0	$0	$38
CTEIG-Engineering Design S
Total	$0	$5,089	$0	$4,803	$0	$286
CTEIG-Patient Care S
Total	$90	$4,971	$0	$0	$4,489	$482
DOI Summer CoS-ELOP
Total	$0	$0	($120,744)	$0	$120,744	$0
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$78,688	$0	$63,782	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($20,801)	$0	$20,801	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$36	($36)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($7,232)	$0	$7,662	($430)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	$2	$0	($2)	$0
ELOP Summer Professional Development
Total	$0	$0	($38,302)	$0	$38,302	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($22,758)	$0	$22,758	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($9,152)	$0	$9,152	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$16,599	$29,350	$16,855	$112,196

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