Spending Report

Location Name

1432201 ARROYO SECO MUSEUM SCIENCE MAGNET

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	($74)	$0	$74	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,412	$588
	Academic Excellence
	Total				$0	$531,300	$146,158	$7,236	$266,089	$111,816
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($32)	$0	$32	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$97,574	$0	$38,490	$59,084	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$16,588	$4,523	$0	$12,445	($380)
	Beyond the Bell Summer--Operational-ELO
	Total				$0	$0	($4)	$0	$4	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,298	($1,298)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$28,724	$0	$67,928	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,275)	$0	$2,275	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$25	$3,514	($3,539)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$202,371	$40,845	$0	$161,526	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,527)	$0	$3,527	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$64	$2,883	($2,947)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($904)	$0	$904	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$54	$21,873	($21,926)
	Campus Aides-Spec Progs
	Total				$0	$66,442	$21,281	$0	$45,161	$0
	CE-NCLB T1 Schools
	Total				$0	$364,425	$158,319	$2,961	$153,314	$49,830
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,763	$1,168	$0	$2,812	$1,783
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$24,879	$0	$50,779	($1,537)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($100)	$0	($2,675)	$2,775
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($78)	$0	$78	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($101)	$0	$101	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($58)	$0	$58	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,194)	$0	$2,194	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,498)	$0	$8,498	$0
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$49	($49)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$9,565	$9,272	$0	$0	$293
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$1,212	$0	($1,212)	$0
	ELOP Summer Professional Development
	Total				$0	$0	($24,166)	$0	$24,166	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($695)	$0	$695	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,305)	$0	$1,305	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$10,021	$0	$52,629	$40,499
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$100,000	$100,000	($339)	$0	$339	$100,000
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$8	($8)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$62	($62)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$76	($76)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$83,880	$0	$33,440	$50,440	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$2,039	$0	$81,011	($79,058)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,531	$0	$0	$0	$3,531
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0

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