Spending Report

Location Name

1498601 LOS FELIZ SCIENCE/TECH/ENGINEER/MATH/MEDICINE MAGNET

Group by:

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$792	($792)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$461,646	$143,036	$4,400	$280,749	$33,461
Adapted Physical Education Program
Total	$0	$39,535	($23,718)	$0	$63,253	$0
AftSchEdu&Safe(ASES)-LAB-S
Total	$0	$84,864	($1,328)	$237	$85,736	$220
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$336	($336)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$110	($110)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$243	($243)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,071)	$0	$3,071	$0
Cafe Operations Subsidy
Total	$0	$0	($391)	$0	$391	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$7,664	($7,664)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$223,527	$36,798	$0	$186,729	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$851	($851)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,750)	$0	$7,750	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,436	($1,436)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,212)	$0	$1,212	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,049	$107,205	($108,254)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$81	($81)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$25	($25)
Campus Aides-Spec Progs
Total	$0	$23,802	$7,388	$0	$16,414	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$15	($15)
CE-NCLB T1 Schools
Total	$0	$319,415	$205,985	$0	$103,166	$10,265
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,972	$227	$0	$947	$2,799
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$291	($291)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$166	($166)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$14	($14)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$16	($16)
CTEIG-Certifications
Total	$0	$0	$0	$0	$48	($48)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$31	($31)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
DEVELOPMENT FEES - NEW CONSTRUCTION
Total	$0	$12,399	($10,843)	$0	$11,633	$11,609
DOI Summer ELOP-Schools
Total	$0	$0	($74,040)	$0	$74,377	($337)
Donations - Cafeteria
Total	$0	$0	$0	$0	$784	($784)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$69	($69)
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,426)	$0	$8,048	($622)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($31)	$31
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$362	($362)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,561	($1,561)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($23)	$0	$69	($46)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$341	$0	($341)
ELOP Summer Professional Development-Schools
Total	$0	$0	($18,460)	$0	$18,460	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($823)	$0	$823	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$11,718	$4,250	$17,841	$36,190
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$10,404	$0	$5,596	$800
ELOP-Field Trips Program
Total	$0	$19,900	$0	$8,681	$0	$11,219

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