Location Name

1816001 SAMUEL GOMPERS 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) AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,951 $49   Academic Excellence   Total       $0 $701,419 $102,376 $0 $518,810 $80,233   Adapted Physical Education Program   Total       $0 $33,828 $3,128 $0 $30,700 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $42,118 $1,201 $0 $40,654 $263   A-G Expansion of Diploma Project-School   Total       $0 $175,707 $6,509 $0 $169,198 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $37 $0 ($37) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,139 ($1,139)   BSAP Community Partnerships   Total       $0 $37,500 $0 $4,450 $32,192 $858   BSAP Culturally Responsive Unit Development   Total       $0 $39,394 $13,033 $1,642 $23,829 $890   BSAP School Climate and Wellness Personnel Support   Total       $0 $647,753 $110,461 $0 $532,519 $4,773   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 ($22) $0 $22 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $177 $14,969 ($15,146)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $605,917 ($40,566) $0 $647,386 ($903)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,394 ($2,394)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,128) $0 $1,128 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $7,428 ($7,428)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($91) $0 $91 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,931 $216,068 ($218,000)   Campus Aides-Spec Progs   Total       $0 $194,278 $33,821 $0 $160,457 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $376,350 $30,240 $0 $350,678 ($4,568)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,680 $325 $0 $4,180 $175   Civic Center Permit Program-School   Total       $205 $205 $0 $0 $0 $205   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($792) $0 $792 $0   COPS-2023A-Campus Security   Total       $0 $10,000 ($115,092) $26,218 $203,097 ($104,224)   Custodian Training Program   Total       $0 $0 ($12,205) $0 $12,205 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($59,590) $0 $59,590 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,927) $0 $6,424 ($497)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($29) $0 $32 ($3)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($16,811) $0 $16,811 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($40,322) $0 $41,283 ($960)   ELOP-CulturalArtsPassport   Total       $0 $125,000 $13,955 $0 $72,878 $38,167   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($8) $0 $8 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($36,602) $0 $36,602 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($4,712) $0 $7,844 ($3,132)   ELOP-Field Trips Program   Total       $0 $24,660 $4,555 $0 $5,928 $14,177   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($122) $0 $122 $0   Engagement and Collaboration   Total       $0 $206,315 $1,036 $0 $202,072 $3,206   Equity Multiplier-SB114 Operational   Total       $468,181 $1,049,925 $44,364 $0 $278,552 $727,009   Expanded Lrng Opp Prog-BTB-Winter Academy-S   Total       $0 $1,262 ($180) $0 $1,442 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,397 $0 $0 $3,380 $17   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $30,912 $18,575 $0 $12,337 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $14,676 ($45) $0 $14,721 $0   Family Phone Outreach Effort   Total       $0 $0 ($725) $0 $725 $0   FA-Operations-Sch   Total       $0 $0 ($144,236) $15,940 $144,833 ($16,537)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($67) $0 $67 $0   General Fund School Program   Total       $96,688 $473,513 $118,046 $0 $322,281 $33,186   Page 1 of 3 (123 items) [1] 2 3 Loading…