Location Name

1849001 WILMINGTON MIDDLE SCHOOL STEAM MAGNET

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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $0 $3,000   Academic Excellence   Total       $0 $1,941,286 $896,270 $81,214 $573,911 $389,891   Adapted Physical Education Program   Total       $0 $74,107 $40,059 $0 $34,048 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $288,058 $0 $182,329 $102,941 $2,788   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-School   Total       $0 $171,230 $171,230 $0 $4,459 ($4,459)   A-G Expansion of Diploma Project-School   Total       $0 $0 ($94,066) $0 $94,066 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $55,726 $0 $45,164 $0   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 ($14) $14   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $15,642 ($15,642)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $665,897 $372,135 $0 $293,762 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $53 ($53)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,101) $0 $12,101 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $253 $5,730 ($5,983)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $381 $84 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($627) $0 $627 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,469 $160,942 ($165,411)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $958 ($958)   Campus Aides-Spec Progs   Total       $0 $118,106 $65,795 $0 $52,311 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,207,900 $644,731 $17,500 $472,468 $73,201   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,275 $10,463 $0 $3,485 $1,327   CE-TI-College and Career Coach-Sch   Total       $0 $158,330 $78,726 $0 $83,553 ($3,949)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($20) $20   Civic Center Permit Program-School   Total       $1,288 $1,288 $0 $0 $0 $1,288   DOI Summer CoS-ELOP   Total       $0 $0 ($83,206) $0 $83,206 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,705) $0 $8,705 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $214 ($214)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($4,533) $0 $4,802 ($270)   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $0 $1 $0 ($1) $0   ELOP - DOI School Support   Total       $0 $15,221 $7,994 $0 $6,227 $1,000   ELOP DOI-Robotics - Schools   Total       $0 $48,341 $35,456 $0 $1,297 $11,588   ELOP Summer Professional Development   Total       $0 $0 ($33,789) $0 $33,789 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($414) $0 $414 $0   ELOP-Admission/RegistrationFees   Total       $0 $3,100 $0 $0 $0 $3,100   ELOP-CulturalArtsPassport   Total       $0 $175,000 $23,714 $0 $5,798 $145,488   ELOP-Field Trips Program   Total       $0 $90,000 $0 $0 $1,571 $88,429   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($20,304) $0 $20,304 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $11,743 $0 $321 $0   Engagement and Collaboration   Total       $0 $493,750 $206,728 $0 $56,695 $230,327   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $169,009 $12,460 $97,809 ($27,003) $85,743   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 $0 $0 $6,261 ($6,261)   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $6,964 $0 $0 $0 $6,964   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($375) $0 $375 $0   FA-Operations-Sch   Total       $0 $0 ($32,619) $0 $33,766 ($1,147)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $662 ($662)   Page 1 of 3 (121 items) [1] 2 3 Loading…