Location Name

1824501 JOHNNIE L COCHRAN JR 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   Total       $0 $0 ($379) $0 $379 $0   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,985 $15   Academic Excellence   Total       $0 $859,050 $255,662 $35,107 $546,785 $21,496   Acceleration Days - Instructional - ELOG   Total       $0 $0 $946 $0 ($946) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($167) $0 $167 $0   Adapted Physical Education Program   Total       $0 $87,891 $19,857 $0 $68,034 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $187,976 $0 $85,117 $102,859 $0   ASES-BTB-COLLABORATIVES-S   Total       $0 $42,608 $27,443 $0 $15,619 ($454)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $413 ($413)   BSAP Community Partnerships   Total       $0 $30,498 $0 $22,998 $7,500 $0   BSAP Community-Based Safety Pilots   Total       $0 $250,000 $0 $40,280 $149,300 $60,420   BSAP Culturally Responsive Unit Development   Total       $0 $30,536 $6,907 $22,500 $629 $500   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $17,084 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 $3 $0 ($3) $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $251,305 $137,251 $0 $114,054 $0   BSAP-Innovation Capacity Grant (LCAP 7.01)   Total       $0 $16,816 $9,081 $0 $6,784 $951   BSAP-Innovation Capacity Grant (LCAP 7.02)   Total       $0 $90,000 $16,750 $57,800 $3,396 $12,053   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $136,350 $36,937 $54,820 $6,715 $37,878   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($1) $0 $1 $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 $14,853 ($14,853)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $484,512 $110,655 $0 $373,857 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $475 ($475)   Cafe-FA-FSD-Operation   Total       $0 $0 ($20,616) $0 $21,122 ($506)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $3,706 ($3,706)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $254 ($297) $43   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,793) $0 $3,793 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,545 $144,372 ($145,916)   Campus Aides-Spec Progs   Total       $0 $171,434 $83,315 $0 $88,119 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $245,339 $171,573 $15,000 $2,503 $56,263   CE-NCLB T1 Schools   Total       $0 $571,900 $236,304 $15,996 $305,239 $14,360   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,044 $0 $0 $0 $9,044   CE-TI-College and Career Coach-Sch   Total       $0 $74,120 $74,119 $0 $0 $1   CE-TI-Prior Yr Adj   Total       $0 $0 $76 $0 ($79) $2   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($7,175) $0 $7,175 $0   Civic Center Permit Program-School   Total       $13,085 $16,141 $1,269 $0 $1,340 $13,532   Classified Supervision-K-12-ESSER II   Total       $0 $0 $1 $0 ($1) $0   Community Schools Resolution   Total       $0 $281,732 $121,645 $0 $126,953 $33,134   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($37) $0 $37 $0   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 ($803) $0 $803 $0   COPS-2023A-Campus Security   Total       $0 $556,975 ($266) $74,933 $266 $482,042   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $110,906 $94,929 $0 $15,977 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 $7 $0 ($7) $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $48 $0 ($48) $0   Custodian Training Program   Total       $0 $0 ($32,910) $0 $32,910 $0   Page 1 of 4 (179 items) [1] 2 3 4 Loading…