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 $0 $2,302 $0 ($2,302)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,477,832 $1,032,954 $1,470 $0 $443,408   Adapted Physical Education Program   Total       $0 $144,336 $144,336 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $94,445 $89,948 $0 $0 $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 Culturally Responsive Unit Development   Total       $0 $95,148 $95,148 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $509,892 $509,892 $0 $0 $0   Cafe Supplies-School   Total       $0 $0 $0 $63 $0 ($63)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $525,295 $525,295 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $55 $24 ($79)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $156 $0 ($156)   Cafeteria-Food-School   Total       $0 $0 $0 $2,672 $581 ($3,253)   CalSHAPE Ventilation Program   Total       $31,666 $31,666 $0 $5,699 $0 $25,967   Campus Aides-Spec Progs   Total       $0 $119,962 $119,962 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $1,068,014 $1,013,468 $0 $0 $54,546   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,281 $11,255 $0 $0 $2,026   Civic Center Permit - Beyond The Bell   Total       ($1,833) ($1,833) $0 $0 $0 ($1,833)   Civic Center Permit Program-School   Total       $6,067 $6,067 $0 $0 $0 $6,067   CTEIG-Across Path S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Engineering Design S   Total       $173 $173 $0 $0 $0 $173   CTEIG-Patient Care S   Total       $2 $2 $0 $0 $0 $2   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,558 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $32,500 $29,350 $0 $108,150   ELOP-Extended School Year Programs   Total       $0 $0 $20 $0 ($20) $0   ELOP-Field Trips Program   Total       $0 $69,900 $0 $0 $0 $69,900   Engagement and Collaboration   Total       $0 $360,184 $360,184 $0 $0 $0   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-C   Total       ($7,047) ($7,047) $0 $0 $0 ($7,047)   Gates Foundation-R&D Partnership for Math Equity-S   Total       ($19) ($19) $0 $0 $0 ($19)   General Fund School Program   Total       $0 $937,028 $826,032 $0 $0 $110,996   Incentive-Brkfst-Discretionary   Total       $557 $557 $0 $0 $0 $557   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $5,084 $0 ($5,084)   Joy and Wellness   Total       $0 $568,968 $567,890 $0 $0 $1,078   K12 Norm Tchrs-Sal   Total       $0 $4,566,192 $4,566,192 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $686,881 $686,881 $0 $0 $0   MQ Facilities Services Division   Total       $83,740 $83,740 $0 $0 $2,124 $81,616   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $1,048,236 $1,048,236 $0 $707,273 ($209) $341,172   Occupational & Physical Therapy Program   Total       $0 $69,618 $69,618 $0 $0 $0   Prop 28-Arts Program   Total       $0 $161,590 $122,706 $0 $0 $38,884   Proportionality-Campus Aides   Total       $0 $39,990 $39,990 $0 $0 $0   Pupil Transp.Exp-Sped-Ns-Inter   Total       $0 $0 $0 $3,360 $0 ($3,360)   Routine Restricted Maintenance Account-M&O-Schools   Total       $4,623 $4,623 $0 $5,489 $1,767 ($2,633)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $1,336 $0 $0 $0 $1,336   SDEP-Proceeds Film/Photo Renta   Total       $6,170 $6,170 $0 $0 $0 $6,170   Special Ed - Psychologist School   Total       $0 $85,876 $85,876 $0 $0 $0   Special Education-Custodian   Total       $0 $50,206 $50,206 $0 $0 $0   SpEd-Assistants   Total       $0 $1,305,197 $1,305,197 $0 $0 $0   Page 1 of 2 (64 items) [1] 2 Loading…