Location Name 1756701 SAMUEL GOMPERS MS UNIVERSITY PATHWAYS MEDICAL MAGNET ACADEMY 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)
[Expand]Academic Excellence
 Total   $0$376,638$265,186$0$81,854$29,598 
[Expand]Advance Placement Test Fee
 Total   $110$110$0$0$0$110 
[Expand]A-G Access/Success Grant-School
 Total   $0$19,096$18,453$0$697($54) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$15,000$10,666$0$2,180$2,154 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,057$42,787$0$8,270$0 
[Expand]Career & Transition Program
 Total   $0$14,961$11,164$0$3,797$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$102,290$74,493$0$18,123$9,674 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,272$986$0$0$286 
[Expand]College & Career Access Pathways Grant-S
 Total   $88,186$88,186$6,979$0$2,862$78,345 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($2,001)$0$2,169($168) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($5,413)$0$5,413$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$26,554$0$399$23,047 
[Expand]ELOP-Field Trips Program
 Total   $0$5,400$0$0$0$5,400 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($2,776)$0$2,776$0 
[Expand]Engagement and Collaboration
 Total   $0$5,718$1,566$0$3,352$800 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$169,968$0$0$0$169,968 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]General Fund School Program
 Total   $67,204$169,497$92,604$301$14,136$62,456 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$339$0($339) 
[Expand]Inclusion Program
 Total   $0$0($27,759)$0$27,759$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$8,114($8,114) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$553,617$464,918$0$88,699$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$555,237$423,695$0$131,542$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$12,955$0$4,616$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($3,702)$0$3,702$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,233)$0$1,233$0 
[Expand]Partner Matching Funds
 Total   $0$6,570$0$0$0$6,570 
[Expand]Prop 28-Arts Program
 Total   $0$35,295$26,754$0$5,528$3,012 
[Expand]Proportionality-Campus Aides
 Total   $0$17,019$14,264$0$2,755$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$54,099$49,852$0$4,247$0 
[Expand]School Nurse
 Total   $0$36,629$27,102$0$9,527$0 
[Expand]School Nurse-LREBG
 Total   $0$0$2$0($2)$0 
[Expand]SDEP-Donations
 Total   $250$250$0$0$0$250 
[Expand]Special Ed - Psychologist School
 Total   $0$0($3,406)$0$3,406$0 
[Expand]SpEd-Assistants
 Total   $0$84,807$68,594$0$16,213$0 
[Expand]T2A-Bilingual Differential-Adm
 Total   $0$0$0$0$0$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0$4,746($4,746) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$175,672$130,419$0$45,253$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,598$0$0$0$1,598 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($2,706)$0$10,823($8,117) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $1$1$0$0$0$1 
[Expand]TIV Well Rounded - Academic Counseling
 Total   ($481)($481)$0$0$0($481) 
[Expand]TSP - Linked Learning S
 Total   $0$0$1$0($1)$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$146,373$72,145$0$74,228$0 
[Expand]TSP-Norm Counselor
 Total   $0$84,783$64,841$0$19,942$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0($67,586)$0$0$0($67,586)