Spending Report

Location Name

1876001 DR GEORGE J MCKENNA III MIDDLE COLLEGE HIGH SCHOOL

Group by:

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	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$303,931	$213,214	$3,610	$46,346	$40,761
Adapted Physical Education Program
Total	$0	$0	($3,305)	$0	$3,305	$0
A-G Access/Success Grant-School
Total	$0	$0	$25	$0	($25)	$0
Athletics School Uniform
Total	$0	$0	$0	$3,180	($355)	($2,825)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	($2,793)	$0	$2,793	$0
BSAP Community Partnerships
Total	$0	$32,400	$0	$0	$0	$32,400
BSAP Community-Based Safety Pilots
Total	$0	$171,850	$0	$157,120	$14,730	$0
BSAP Culturally Responsive Unit Development
Total	$0	$22,982	($987)	$0	$987	$22,982
BSAP Developmnt of African-American Studies Course
Total	$0	$17,320	$16,568	$0	$753	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$248,991	$197,156	$0	$51,835	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,597)	$0	$1,597	$0
Campus Aides-Spec Progs
Total	$0	$50,744	$43,065	$0	$7,679	$0
Career & Transition Program
Total	$0	$8,226	$6,354	$0	$1,872	$0
CE-NCLB T1 Schools
Total	$0	$295,386	$233,704	$0	$33,221	$28,461
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,996	$0	$0	$0	$3,996
CE-TI-A-G Counselor-Sch
Total	$0	$0	$14	$0	($16)	$1
College & Career Access Pathways Grant-S
Total	$40,301	$40,301	$92	$4,000	($99)	$36,308
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($622)	$0	$622	$0
Dual Enrollment-MiddleCollege EarlyCollege Grant-S
Total	$181,940	$181,940	($344)	$0	$371	$181,913
Dummy Program - Super
Total	$0	$0	($61)	$0	$61	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	$177	$0	($177)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	$20	$0	($20)	$0
ELOP Athletic Differentials
Total	$0	$56,236	$45,392	$0	$10,844	$0
ELOP Athletics School Uniform
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($330)	$0	$330	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	($2)	$0	$2	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($1,595)	$0	$1,595	$0
ELOP-CulturalArtsPassport
Total	$0	$65,000	$27,849	$0	$3,137	$34,014
ELOP-Field Trips Program
Total	$0	$0	($183)	$0	$183	$0
Engagement and Collaboration
Total	$0	$57,035	$44,998	$0	$11,899	$138
FA-Operations-Sch
Total	$0	$0	($41,029)	$0	$52,642	($11,613)
Fire Emergency
Total	$0	$0	($108)	$0	$108	$0
General Fund School Program
Total	$0	$200,639	$135,500	$0	$52,395	$12,744
Graduation Caps and Gowns Rental
Total	$0	$0	$0	$0	($1,070)	$1,070
IMA-Library Fines
Total	$1	$1	$0	$0	$0	$1
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$15,122	($15,122)
Joy and Wellness
Total	$0	$14,860	$382	$0	$14,478	$0
K12 Norm Tchrs-Sal
Total	$0	$1,751,864	$1,375,900	$0	$375,964	$0
K12 Norm-Non Instructional
Total	$0	$712,876	$596,035	$0	$116,841	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($701)	$0	$701	$0
Maintenance - Cafe Schools
Total	$0	$0	$0	$0	$0	$0
Measure R 2017 LAN Equipment Replacement
Total	$10,860	$10,860	$0	$0	$0	$10,860
MQ Facilities Services Division
Total	$0	$0	($499)	$0	$499	$0
MRR Campus Safety Sys Ph 2 Camera-OE
Total	$0	$104,056	$0	$0	$0	$104,056
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$75,085	$80,085	($470)	$73,757	$1,858	$4,940
MUS - Facilities Services Division
Total	$0	$0	($69)	$0	$69	$0
MUS Campus Safety Sys Ph 2A Intrusion-OE
Total	$0	$90,704	($9,939)	$0	$12,110	$88,534
National Board Certification - Diff
Total	$0	$0	($1,998)	$0	$1,998	$0
Non 2% Repair of Equip-Sch
Total	$0	$0	($86)	$0	$86	$0

Page 1 of 2 (76 items)

[1]