Location Name

1876001 MIDDLE COLLEGE HIGH 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) AB 10 Hygiene   Total       $0 $0 ($132) $0 $132 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $212 $4,288   Academic Excellence   Total       $0 $661,076 $262,753 $23,616 $338,574 $36,134   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($1) $0 $1 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($96) $0 $96 $0   Advance Placement Test Fee   Total       $1,386 $1,386 $0 $0 $0 $1,386   A-G Intervention & Credit Recovery-Schools   Total       $0 $1,800 $0 $0 $0 $1,800   Athletics School Uniform   Total       $7,318 $7,318 $0 $0 ($983) $8,301   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $27 $0 ($27) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($2,131) $0 $2,131 $0   BSAP Community Partnerships   Total       $0 $40,429 $0 $22,927 $17,501 $2   BSAP Community-Based Safety Pilots   Total       $0 $79,999 $0 $45,016 $34,424 $559   BSAP Culturally Responsive Unit Development   Total       $0 $56,558 $880 $16,129 $30,014 $9,535   BSAP Developmnt of African-American Studies Course   Total       $0 $6,355 $5,500 $0 $0 $855   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 $1,558 $0 ($1,558) $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $210,236 $210,213 $0 $23 $0   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $84,232 $13,461 $51,148 $3,829 $15,794   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $8,388 ($8,388)   Campus Aides-Spec Progs   Total       $0 $55,968 $11,755 $0 $44,213 $0   Career & Transition Program   Total       $0 $7,496 $1,541 $0 $5,955 $0   CE-NCLB T1 Schools   Total       $0 $352,600 $175,030 $14,781 $162,956 ($167)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,576 ($50) $0 $4,886 $740   CE-TI-A-G Counselor-Sch   Total       $0 $33,554 $11,687 $0 $22,556 ($689)   CE-TI-Prior Yr Adj   Total       $0 $0 ($2,147) $0 $2,215 ($68)   College & Career Access Pathways Grant-S   Total       $0 $100,000 $7,617 $0 $7,595 $84,789   College Textbooks   Total       $0 $0 $0 $0 ($1,088) $1,088   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $1 $0 ($1) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($8) $0 $8 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $310 $0 ($310) $0   Dummy Program - Super   Total       $0 $0 $635 $0 ($635) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($7,965) $0 $7,965 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $4 ($4)   Elem and Sec Support - Alt Sched - ESSER III(3214)   Total       $0 $119,853 $30,803 $0 $89,050 $0   ELOP DOI-Robotics   Total       $0 $7,500 $0 $0 $0 $7,500   ELOP Summer Professional Development   Total       $0 $0 ($6,655) $0 $6,655 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($2,048) $0 $2,048 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $11,549 $8,341 $45,825 $11,648   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ELOP-Field Trips Program   Total       $0 $1,490 $0 $0 $0 $1,490   Engagement and Collaboration   Total       $0 $21,484 $7,686 $0 $8,314 $5,484   Equip & Fac Rental-Grad OTM   Total       $0 $2,900 $0 $0 $0 $2,900   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S   Total       $0 $0 $0 $0 $173 ($173)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ExpandedLearningOpportunitiesInstructOperational   Total       $0 $0 $25 $0 ($25) $0   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 $0 $0 $0 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($4) $0 $4 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($3) $0 $3 $0   Page 1 of 3 (113 items) [1] 2 3 Loading…