Spending Report

Location Name

1876001 MIDDLE COLLEGE HIGH SCHOOL

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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)


	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$912	$0	$3,588
	Academic Excellence
	Total				$0	$309,303	$178,640	$0	$35,889	$94,774
	Adapted Physical Education Program
	Total				$0	$0	($7,907)	$0	$7,907	$0
	Advance Placement Test Fee
	Total				$1,386	$1,386	$0	$0	$0	$1,386
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$8	$0	($8)	$0
	BSAP Community Partnerships
	Total				$0	$32,400	$0	$24,400	$0	$8,000
	BSAP Community-Based Safety Pilots
	Total				$0	$196,400	$0	$176,400	$20,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$24,608	$24,608	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$308,180	$267,062	$0	$38,118	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$1,139	($1,139)
	Campus Aides-Spec Progs
	Total				$0	$59,981	$54,364	$0	$5,617	$0
	Career & Transition Program
	Total				$0	$8,312	$6,862	$0	$1,450	$0
	CE-NCLB T1 Schools
	Total				$0	$306,870	$232,153	$0	$41,718	$32,999
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,816	$0	$0	$0	$3,816
	CE-TI-A-G Counselor-Sch
	Total				$0	$35,142	$29,036	$0	$6,617	($512)
	College & Career Access Pathways Grant-S
	Total				$55,114	$55,114	($12,507)	$0	$12,795	$54,826
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,683)	$0	$3,683	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($458)	$0	$458	$0
	ELOP Athletic Differentials
	Total				$0	$21,223	$21,223	$0	$0	$0
	ELOP Athletics School Uniform
	Total				$0	$47,141	$0	$40,802	$0	$6,339
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,390)	$0	$8,390	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$28,662	$0	$7,320	$34,018
	ELOP-Field Trips Program
	Total				$0	$17,700	$0	$0	$0	$17,700
	Engagement and Collaboration
	Total				$0	$56,431	$51,927	$0	$4,342	$162
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	FA-Operations-Sch
	Total				$0	$0	($3,519)	$422,781	$11,057	($430,318)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				$101	$101	$0	$0	$0	$101
	General Fund School Program
	Total				($15,674)	$190,744	$162,614	$0	$26,887	$1,244
	GF-Computer Reimb
	Total				$0	$700	$0	$0	$0	$700
	Graduation Caps and Gowns Rental
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$30	$30	$0	$0	$0	$30
	Joy and Wellness
	Total				$0	$102,152	$83,661	$0	$18,185	$306
	K-12 Alternative Schedule
	Total				$0	$73,278	$62,403	$0	$10,875	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,760,244	$1,492,469	$0	$267,775	$0
	K12 Norm-Non Instructional
	Total				$0	$662,929	$564,352	$0	$98,577	$0
	Measure R 2017 LAN Equipment Replacement
	Total				$10,860	$10,860	$0	$0	$0	$10,860
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$91,830	$194,674	($5,150)	$84,235	$5,150	$110,438
	MUS - Facilities Services Division
	Total				$50,000	$50,000	($22,833)	$5,165	$27,319	$40,349
	Optional Preparation Days-Instructional
	Total				$0	$0	($5,186)	$0	$5,186	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,348)	$0	$1,348	$0
	Prop 28-Arts Program
	Total				$0	$79,150	$67,789	$0	$9,244	$2,117
	Proportionality-Campus Aides
	Total				$0	$19,995	$18,123	$0	$1,872	$0
	PSAT/NMSQT
	Total				$96	$96	$0	$0	$0	$96
	Pupil Transp.Exp-Aux-Gp-Others
	Total				$0	$0	($348)	$0	$377	($29)
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($15,081)	$40,800	$35,769	($61,488)
	School Nurse
	Total				$0	$176,014	$143,795	$0	$32,219	$0
	SDEP-Donations
	Total				$5,218	$5,218	$0	$0	$0	$5,218

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