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	($39,478)	$0	$50,078	($10,600)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,999	$1
	Academic Excellence
	Total				$0	$1,275,319	$251,098	$80,148	$788,284	$155,789
	Accreditation - Schools
	Total				$0	$1,000	$0	$0	$161	$839
	Adapted Physical Education Program
	Total				$0	$144,336	$67,488	$0	$76,848	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$7	$0	($8)	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$90,804	$30,052	$0	$58,992	$1,760
	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	$2,977	$0	$5,151	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$365	($365)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,461	($1,461)
	BSAP Community Partnerships
	Total				$0	$84,300	$0	$32,813	$37,720	$13,768
	BSAP Community-Based Safety Pilots
	Total				$0	$240,372	$0	$39,344	$191,022	$10,006
	BSAP Culturally Responsive Unit Development
	Total				$0	$95,538	$23,769	$65,242	$5,379	$1,148
	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	$189,251	$0	$323,481	$160
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,608)	$0	$4,608	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$14,428	($14,428)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$521,051	$33,423	$0	$487,698	($70)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$3,075	($3,075)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,569)	$0	$10,569	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$6,324	($6,336)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$120	$442	($562)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,344)	$0	$1,344	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,374	$247,611	($251,985)
	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	$5,701	$0	$44,165
	Campus Aides-Spec Progs
	Total				$0	$119,962	$40,379	$0	$79,583	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($282)	$0	$282	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$51	($51)
	CE-NCLB T1 Schools
	Total				$0	$1,128,085	$316,613	$0	$817,028	($5,556)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,028	$5,644	$1,057	$6,060	$1,267
	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	($2,502)	$0	$2,502	$0
	Civic Center Permit Program-School
	Total				$10,111	$10,111	$0	$0	$0	$10,111
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($792)	$0	$792	$0
	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	$0	$5,775	($444)
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$9,349	$8,392	($17,741)
	Custodian Training Program
	Total				$0	$0	($1,765)	$0	$1,765	$0

Hide

Page 1 of 5 (220 items)

Prev

[1]

2

3

4

5

Next