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$294,417$0$52,343$29,878 
[Expand]Advance Placement Test Fee
 Total   $110$110$0$0$0$110 
[Expand]A-G Access/Success Grant-School
 Total   $0$19,096$18,464$0$685($53) 
[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$11,413$0$1,433$2,154 
[Expand]Campus Aides-Spec Progs
 Total   $0$51,057$47,135$0$3,922$0 
[Expand]Career & Transition Program
 Total   $0$14,961$12,466$0$2,495$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$102,290$80,605$0$11,299$10,385 
[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$0$2,862$0$85,324 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,967)$0$1,967$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($5,321)$0$5,321$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$26,554$0($1)$23,447 
[Expand]ELOP-Field Trips Program
 Total   $0$5,400$0$0$0$5,400 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($2,729)$0$2,729$0 
[Expand]Engagement and Collaboration
 Total   $0$5,718$1,758$0$3,160$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$170,351$90,927$301$7,152$71,971 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$339$0($339) 
[Expand]Inclusion Program
 Total   $0$0($21,583)$0$21,583$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$8,114($8,114) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$555,615$497,493$0$58,122$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$555,237$472,694$0$82,543$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$14,540$0$3,031$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($3,628)$0$3,628$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,185)$0$1,185$0 
[Expand]Partner Matching Funds
 Total   $0$6,570$0$0$0$6,570 
[Expand]Prop 28-Arts Program
 Total   $0$35,295$28,619$0$3,275$3,401 
[Expand]Proportionality-Campus Aides
 Total   $0$17,019$15,712$0$1,307$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$54,099$52,527$0$1,572$0 
[Expand]School Nurse
 Total   $0$36,629$30,371$0$6,258$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($1,536)$0$1,536$0 
[Expand]SpEd-Assistants
 Total   $0$84,807$76,950$0$7,857$0 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0$4,746($4,746) 
[Expand]TIIPG-Magnet-Schs
 Total   $0$175,672$145,468$0$30,204$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,836$0$0$0$1,836 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($1,557)$0$3,311($1,754) 
[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$256,850$208,048$0$48,802$0 
[Expand]TSP-Norm Counselor
 Total   $0$84,783$72,033$0$12,750$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0($67,586)$0$0$0($67,586)