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$151,618$99,664$0$37,403$14,551 
[Expand]A-G Access/Success Grant-School
 Total   $0$0$3$0($3)$0 
[Expand]BSAP Community Partnerships
 Total   $0$15,000$0$0$0$15,000 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0($104)$0$104$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$15,000$6,881$0$343$7,776 
[Expand]Campus Aides-Spec Progs
 Total   $0$72,732$62,710$0$10,022$0 
[Expand]Career & Transition Program
 Total   $0$9,871$7,558$0$2,313$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$74,390$54,456$0$13,078$6,855 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,032$532$0$253$247 
[Expand]College & Career Access Pathways Grant-S
 Total   $81,296$81,296$14$0($14)$81,296 
[Expand]Dummy Program - Super
 Total   $0$0($2)$0$2$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($206)$0$206$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($210)$0$210$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($160)$0$160$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$30,000$22,101$0$399$7,500 
[Expand]ELOP-ELA Enrichment
 Total   $0$0($59)$0$59$0 
[Expand]Engagement and Collaboration
 Total   $0$7,294$6,573$0$121$600 
[Expand]Equity Multiplier-SB114 Operational
 Total   $169,968$280,584$42,562$6,779$3,782$227,462 
[Expand]General Fund School Program
 Total   $0$116,584$88,279$18$22,315$5,972 
[Expand]Grt Public Sch Now-Sch Replication-S-King Drew
 Total   $0$0$0$0($500)$500 
[Expand]Inclusion Program
 Total   $0$0($885)$0$885$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$1,406$6,519($7,925) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$549,028$465,084$0$83,944$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$618,309$528,305$0$90,004$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($932)$0$932$0 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($2,307)$0$2,307$0 
[Expand]Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
 Total   $0$0($1,296)$0$1,296$0 
[Expand]Prop 28-Arts Program
 Total   $11,187$36,534$17,968$0$477$18,088 
[Expand]Proportionality-Campus Aides
 Total   $0$24,268$20,926$0$3,342$0 
[Expand]PSA-PSW-Counselors-LREBG
 Total   $0$0($249)$0$249$0 
[Expand]Pupil Transp.Exp-Aux-Gp-Others
 Total   $0$0($43)$0$43$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$45,125$39,033$0$6,092$0 
[Expand]Restoration-School
 Total   $0$77,304$70,475$0$6,829$0 
[Expand]School Nurse
 Total   $0$22,866$16,806$0$6,060$0 
[Expand]School Nurse-LREBG
 Total   $0$24,043$18,304$0$3,985$1,754 
[Expand]SDEP-Donations
 Total   $1,650$2,900$0$0$0$2,900 
[Expand]Special Ed - Psychologist School
 Total   $0$11,943$9,884$0$2,059$0 
[Expand]SpEd-Assistants
 Total   $0$83,459$62,062$0$21,397$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$0($343)$0$343$0 
[Expand]TI-ExtendedLearningOpportunity-Fall/Sprg-Sr High-S
 Total   $0$0($55)$0$55$0 
[Expand]TIIPG-Magnet-Schs
 Total   $0$174,539$136,627$0$37,912$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,734$0$0$0$1,734 
[Expand]TIIPG-Pupil Transp.Exp-Aux-Mag
 Total   $0$0($236)$0$236$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($581)$0$670($89) 
[Expand]TSP - Linked Learning S
 Total   $0$0($134)$0$134$0 
[Expand]TSP Supplemental Allocation
 Total   $0$85,309$85,309$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$152,793$119,183$0$33,610$0 
[Expand]TSP-Norm Counselor
 Total   $0$84,216$67,620$0$16,596$0