Spending Report

Location Name

1848701 STEPHEN M WHITE 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	($10,335)	$5,570	$13,907	($9,142)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,999	$1
	Academic Excellence
	Total				$0	$1,275,319	$477,894	$50,252	$444,451	$302,722
	Accreditation - Schools
	Total				$0	$1,000	$0	$0	$161	$839
	Adapted Physical Education Program
	Total				$0	$144,336	$93,453	$0	$50,883	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$7	$0	($8)	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$90,804	$55,924	$0	$31,869	$3,010
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,117	($1,117)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$4,450	$0	$3,678	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$365	($365)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$395	($395)
	BSAP Community Partnerships
	Total				$0	$84,300	$0	$84,033	$0	$268
	BSAP Community-Based Safety Pilots
	Total				$0	$240,372	$0	$71,600	$158,772	$10,000
	BSAP Culturally Responsive Unit Development
	Total				$0	$95,148	$90,830	$0	$4,318	$0
	BSAP Developmnt of African-American Studies Course
	Total				$0	$0	$0	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$512,892	$322,026	$0	$190,706	$160
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$502	$8,567	($9,069)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$517,345	$245,814	$0	$271,601	($70)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,976	($1,976)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($447)	$0	$447	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$119	$3,841	($3,960)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$373	$196	($569)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,533	$147,880	($151,412)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$271	($271)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$6	($6)
	CalNew-C
	Total				$0	$0	$0	$0	$83	($83)
	CalSHAPE Ventilation Program
	Total				$49,866	$49,866	$0	$5,699	$0	$44,167
	Campus Aides-Spec Progs
	Total				$0	$119,962	$78,188	$0	$41,774	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$51	($51)
	CE-NCLB T1 Schools
	Total				$0	$1,128,085	$600,068	$0	$503,044	$24,973
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,028	$8,161	$0	$3,319	$2,548
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$969	($969)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($559)	$0	$559	$0
	Civic Center Permit Program-School
	Total				$10,111	$10,111	$0	$0	$0	$10,111
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$552	($552)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-Across Path S
	Total				$1	$1	$0	$0	($1,030)	$1,031
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$55	($55)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$160	($160)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$102	($102)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Engineering Design S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Patient Care S
	Total				$2	$5,331	$0	$5,328	$0	$3
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$3,379	$2,433	($5,812)
	Custodian Training Program
	Total				$0	$0	($231)	$0	$231	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($62,217)	$0	$62,269	($52)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)

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