Spending Report

Location Name

1686701 HARRY BRIDGES SPAN 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)


	21CCLC-C15A-BTB-S
	Total				$0	$138,510	$0	$0	$0	$138,510
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,649,062	$1,117,383	$0	$0	$531,679
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$170,735	$0	$0	$0	$170,735
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$102,356	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$517,355	$517,355	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$87	($87)
	Cafeteria-Food-School
	Total				$0	$0	$0	$245	($14)	($231)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$61,781	$0	$0	$0
	Career & Transition Program
	Total				$0	$1,662	$1,662	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$932,335	$885,089	$0	$0	$47,246
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,594	$0	$0	$0	$11,594
	Civic Center Permit Program-School
	Total				$54	$54	$0	$0	$0	$54
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$17,000	$0	$0	$153,000
	ELOP-Field Trips Program
	Total				$0	$57,850	$0	$0	$0	$57,850
	ELOP-Math Enrichment Schools
	Total				$0	$0	$0	$1,065	$0	($1,065)
	Engagement and Collaboration
	Total				$0	$506,071	$505,233	$0	$0	$838
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$149,549	$17,563	$0	$0	$131,986
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$19,300	$19,300	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($11,636)	($11,636)	$0	$0	$0	($11,636)
	FA-Operations-Sch
	Total				$0	$0	$0	$0	$680	($680)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($7)	($7)	$0	$0	$0	($7)
	General Fund School Program
	Total				$0	$778,730	$682,911	$23,500	$0	$72,319
	Healthier US School Challenge
	Total				$300	$300	$0	$0	$0	$300
	Incentive-Brkfst-Discretionary
	Total				$3,493	$3,493	$0	$0	$0	$3,493
	Inclusion Program
	Total				$0	$532,631	$532,631	$0	$0	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,703	$0	($3,703)
	Joy and Wellness
	Total				$0	$383,341	$147,506	$0	$0	$235,835
	K12 Norm Tchrs-Sal
	Total				$0	$6,316,594	$6,316,594	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$602,865	$602,865	$0	$0	$0
	Measure R 2017 LAN Equipment Replacement
	Total				$1,667	$1,667	$0	$0	$0	$1,667
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$112,314	$112,314	$0	$159,367	$0	($47,053)
	Occupational & Physical Therapy Program
	Total				$0	$16,420	$16,420	$0	$0	$0
	Partnership for LA Sch Support illustrative Math-S
	Total				$2,251	$2,251	$0	$0	$0	$2,251
	Prop 28-Arts Program
	Total				$0	$372,558	$256,005	$0	$0	$116,553
	Proportionality-Campus Aides
	Total				$0	$20,596	$20,596	$0	$0	$0
	Reas.Accom-Sal/Ben/Trans-Schs
	Total				$0	$46,032	$46,032	$0	$0	$0
	Restoration-School
	Total				$0	$75,945	$75,945	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$2,033	$20,458	($22,490)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$58,907	$0	$0	$0	$58,907
	SDEP-Proceeds Film/Photo Renta
	Total				$78	$78	$0	$0	$0	$78
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$190,655	$190,655	$0	$0	$0
	SpEd-Assistants
	Total				$0	$678,456	$678,456	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$143,206	$143,206	$0	$0	$0

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