Location Name

1812701 ALEXANDER FLEMING MIDDLE 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,437 $563   Academic Excellence   Total       $0 $904,443 $201,522 $58,547 $539,851 $104,523   Acceleration Days - Instructional - ELOG   Total       $0 $0 $7 $0 ($7) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($173) $0 $173 $0   Adapted Physical Education Program   Total       $0 $48,227 $14,536 $0 $33,691 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $164,821 $0 $60,704 $104,117 $0   A-G Expansion of Diploma Project-School   Total       $0 $167,772 $42,165 $0 $125,607 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $1,600 $0 $0 $1,600 $0   Alternative Schedule-ESSER II   Total       $0 $0 $0 $0 $0 $0   ASES-BTB-COLLABORATIVES-S   Total       $0 $37,359 $9,276 $0 $28,910 ($827)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,654 ($1,654)   BSAP Community Partnerships   Total       $0 $38,000 $0 $35,000 $0 $3,000   BSAP Culturally Responsive Unit Development   Total       $0 $50,294 $44,298 $0 $5,996 $0   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $11,257 $0 $5,827 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 $3 $0 ($3) $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $223,645 $112,845 $0 $109,346 $1,454   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $18,177 $700 $10,239 $2,079 $5,159   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   Cafe Supplies-School   Total       $0 $0 $0 $0 $16,684 ($16,684)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $436,009 $51,878 $0 $384,446 ($315)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $271 ($271)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,348) $0 $12,834 ($486)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $6,213 ($6,213)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $205 ($52) ($153)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,629) $0 $2,629 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,196 $167,387 ($168,583)   CalSHAPE Ventilation Program   Total       $0 $271,338 $0 $165,636 $0 $105,702   Campus Aides-Spec Progs   Total       $0 $111,936 $35,783 $0 $76,153 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $982,550 $410,680 $13,433 $575,186 ($16,749)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,538 $3,020 $0 $11,943 $575   CE-TI-College and Career Coach-Sch   Total       $0 $148,236 $30,730 $0 $121,208 ($3,701)   CE-TI-Prior Yr Adj   Total       $0 $0 ($348) $0 $359 ($11)   Civic Center Permit Program-School   Total       $2,789 $2,789 $0 $0 $1,647 $1,142   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($4) $4   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($697) $0 $697 $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $3 $0 ($3) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($634) $0 $634 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($3) $0 $3 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $172 $0 ($172) $0   CSEA Stipends ESSER III   Total       $0 $0 ($3,264) $0 $3,264 $0   Deaf & Hard of Hearing Program   Total       $0 $6,626 $1,614 $0 $5,012 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($83,717) $0 $84,327 ($610)   Dual Language Textbooks   Total       $0 $0 $0 $0 $5,458 ($5,458)   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,698 $142,698 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($18,526) $0 $18,526 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $8 ($8)   Page 1 of 4 (154 items) [1] 2 3 4 Loading…