Spending Report

Location Name

1816001 SAMUEL GOMPERS MIDDLE 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($275)	$0	$226	$48
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$470	$2,078	$452
	Academic Excellence
	Total				$0	$1,324,716	$414,275	$0	$869,596	$40,845
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$7	$0	($7)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($306)	$0	$306	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$6,020	$0	$21,418	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$127,233	$71,961	$0	$56,921	($1,649)
	A-G Expansion of Diploma Project-School
	Total				$0	$167,772	$42,187	$0	$125,585	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$15,000	$15,000	$0	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$883	($883)
	BSAP Community Partnerships
	Total				$0	$34,900	$0	$34,900	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$25,291	$14,930	$1,642	$10,021	($1,302)
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$17,084	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$503,426	$232,596	$985	$269,483	$362
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$28,275	$0	$7,707	$12,617	$7,951
	BSAP-Innovation Capacity Grant (LCAP 7.04)
	Total				$0	$25,198	$998	$24,200	$0	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$0	$2,193	($2,193)
	BSAP-TSP Sch Climate Wellness Personnel Support
	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	$19,382	($19,382)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$560,084	$84,658	$0	$476,238	($812)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$802	($802)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($610)	$0	$1,107	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$7,579	($7,579)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	($367)	$367
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($109)	$0	$109	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,123	$187,644	($188,767)
	Campus Aides-Spec Progs
	Total				$0	$153,025	$61,330	$0	$91,695	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-ESSA-TI-CSI-S
	Total				$0	$0	$0	$0	$0	$0
	CEIS 15% IDEA/ARP21 Part B, S611-S
	Total				$0	$0	($61)	$0	$61	$0
	CEIS 15%-IDEA-B K-12 SCH
	Total				$0	$0	$0	$0	($2,054)	$2,054
	CE-NCLB T1 Schools
	Total				$0	$476,225	$156,868	$6,981	$314,568	($2,192)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,531	$0	$0	$0	$7,531
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$71,644	$0	$2,554	($78)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$642	$0	($662)	$20
	Civic Center Permit Program-School
	Total				$205	$205	$0	$0	$0	$205
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$3	$0	($3)	$0
	COPS-2023A-Campus Security
	Total				$0	$556,975	($1,164)	$74,058	$1,164	$482,917
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$15	$0	($15)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	($61)	$0	$61	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($2,279)	$0	$2,279	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$58	$0	($58)	$0
	COVID-19-Central
	Total				$0	$0	($16)	$0	$16	$0
	COVID-19-School
	Total				$0	$0	($10)	$0	$10	$0

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