Location Name 1876001 MIDDLE COLLEGE HIGH 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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$248,790$203,316$0$34,717$10,757 
[Expand]Advance Placement Test Fee
 Total   $1,386$1,386$0$0$0$1,386 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,920$7,970$0$0$950 
[Expand]BSAP Community Partnerships
 Total   $0$32,400$0$23,800$0$8,600 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$24,550$0$24,550$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$26,614$26,614$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$300,327$275,203$0$25,124$0 
[Expand]BSAP School Discretionary
 Total   $0$27,000$0$0$0$27,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$1,258($1,258) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053$53,067$0$5,986$0 
[Expand]Career & Transition Program
 Total   $0$8,131$6,745$0$1,386$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$293,360$245,357$0$42,135$5,868 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,648$0$0$0$3,648 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$28,360$0$5,886$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $86,227$86,227$0$0$0$86,227 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,322)$0$1,322$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,159)$0$1,228($69) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,255)$0$10,255$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$28,649$0$4,802$41,549 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$56,428$51,730$0$4,490$208 
[Expand]FA-Operations-Sch
 Total   $0$0($2,059)$301,263$9,246($308,450) 
[Expand]General Fund School Program
 Total   $19,151$247,694$186,888$407$40,044$20,355 
[Expand]IMA-Library Fines
 Total   $30$30$0$0$0$30 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$18,298($1)($18,297) 
[Expand]Joy and Wellness
 Total   $0$91,351$74,468$0$16,551$332 
[Expand]K-12 Alternative Schedule
 Total   $0$71,610$61,064$0$10,546$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,711,932$1,431,434$0$280,498$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$651,852$557,967$0$93,885$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $10,860$10,860$0$0$0$10,860 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$0($3,888)$0$3,888$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($6,990)$0$6,990$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($141)$0$141$0 
[Expand]Prop 28-Arts Program
 Total   $0$61,266$50,888$0$9,916$462 
[Expand]Proportionality-Campus Aides
 Total   $0$19,686$17,691$0$1,995$0 
[Expand]PSAT/NMSQT
 Total   $96$96$0$0$0$96 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($416)$0$465($49) 
[Expand]RRGM-M & O-School
 Total   $0$0($6,240)$39,462$8,708($41,929) 
[Expand]School Nurse
 Total   $0$68,901$68,901$0$0$0 
[Expand]SDEP-Donations
 Total   $3,980$3,980$0$0$0$3,980 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $6,294$6,294$0$0$0$6,294 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$10,267$8,406$0$1,861$0 
[Expand]Speech & Language Program
 Total   $0$8,562$7,100$0$1,462$0 
[Expand]Student Attendance Incentive Program
 Total   $2,700$2,700$0$0$0$2,700 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,426)$1,426 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$21,762$0($21,762) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
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