Spending Report

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)


	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$912	$3,588
	Academic Excellence
	Total				$0	$309,303	$160,186	$0	$55,302	$93,814
	Adapted Physical Education Program
	Total				$0	$0	($12,036)	$0	$12,036	$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
	Athletics School Uniform
	Total				$0	$0	$0	$3,180	$0	($3,180)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$8	$0	($8)	$0
	BSAP Community Partnerships
	Total				$0	$32,400	$0	$24,614	$1,600	$6,186
	BSAP Community-Based Safety Pilots
	Total				$0	$196,400	$0	$151,400	$45,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$23,063	$17,208	$0	$1,400	$4,455
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$314,180	$240,596	$0	$70,584	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$4,256	($4,256)
	Campus Aides-Spec Progs
	Total				$0	$59,981	$45,260	$0	$14,721	$0
	Career & Transition Program
	Total				$0	$8,312	$6,103	$0	$2,209	$0
	CE-NCLB T1 Schools
	Total				$0	$306,870	$211,999	$0	$64,403	$30,468
	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	$25,837	$0	$9,816	($512)
	College & Career Access Pathways Grant-S
	Total				$55,114	$55,114	($1)	$0	$16,113	$39,003
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($619)	$0	$619	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,738)	$0	$9,470	($732)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP Athletic Differentials
	Total				$0	$31,509	$30,404	$0	$1,105	$0
	ELOP Athletics School Uniform
	Total				$0	$47,141	$0	$31,779	$12,203	$3,159
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,003)	$0	$4,003	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$27,115	$0	$13,236	$29,650
	ELOP-Field Trips Program
	Total				$0	$17,700	$2,900	$0	$936	$13,864
	Engagement and Collaboration
	Total				$0	$56,431	$43,853	$0	$12,416	$162
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	FA-Operations-Sch
	Total				$0	$0	($17,690)	$420,157	$27,915	($430,383)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				$101	$101	$0	$0	$0	$101
	General Fund School Program
	Total				($15,674)	$197,074	$149,560	$0	$46,401	$1,113
	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
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($89)	$89
	Joy and Wellness
	Total				$0	$102,152	$68,144	$0	$33,702	$306
	K-12 Alternative Schedule
	Total				$0	$73,278	$56,735	$0	$16,543	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,906,799	$1,483,116	$0	$423,683	$0
	K12 Norm-Non Instructional
	Total				$0	$662,929	$486,215	$0	$176,714	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($6,008)	$0	$6,008	$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	($6,216)	$84,235	$6,216	$110,438
	MUS - Facilities Services Division
	Total				$50,000	$50,000	($30,036)	$0	$40,336	$39,699
	Optional Preparation Days-Instructional
	Total				$0	$0	($4,686)	$0	$4,686	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,372)	$0	$1,372	$0
	Prop 28-Arts Program
	Total				$0	$79,150	$62,972	$0	$14,061	$2,117
	Proportionality-Campus Aides
	Total				$0	$19,995	$15,088	$0	$4,907	$0
	PSAT/NMSQT
	Total				$96	$96	$0	$0	$0	$96

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