Spending Report

Location Name

1761501 BOYLE HEIGHTS HS STEM MAGNET

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)


	Academic Excellence
	Total				$0	$304,097	$98,058	$0	$172,696	$33,342
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$71	$0	($71)	$0
	Advance Placement Test Fee
	Total				$880	$880	$0	$0	$0	$880
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$895	$895	$0	$0	$0
	Alternative Schedule-ESSER II
	Total				$0	$0	$34	$0	($34)	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$12,565	$5,565	$0	$7,000	$0
	Campus Aides-Spec Progs
	Total				$0	$34,067	$9,276	$0	$24,791	$0
	Career & Transition Program
	Total				$0	$11,993	$2,468	$0	$9,525	$0
	CE-NCLB T1 Schools
	Total				$0	$138,675	$34,138	$0	$95,878	$8,659
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,193	$0	$0	$0	$2,193
	CE-TI-A-G Counselor-Sch
	Total				$0	$50,332	$11,674	$0	$39,876	($1,218)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($228)	$0	$235	($7)
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($62)	$0	$62	$0
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$0	$0	$0	$100,000
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$186	$0	($186)	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($167)	$0	$167	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	CTEIG-Engineering Design S
	Total				$53	$8,898	$0	$0	$9,019	($121)
	Deaf & Hard of Hearing Program
	Total				$0	$7,055	$834	$0	$6,221	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,554)	$0	$8,554	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($253)	$0	$285	($33)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$1,259	$1,220	$0	$0	$39
	Elem and Sec Support - Alt Sched - ESSER III(3214)
	Total				$0	$136,367	$34,235	$0	$102,132	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$50,370	$4	$0	$45,802	$4,564
	ELOP DOI-Robotics
	Total				$0	$7,000	$0	$0	$4,518	$2,483
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,134)	$0	$2,134	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	($473)	$0	$19,888	$32,160
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Equip & Fac Rental-Grad OTM
	Total				$0	$2,900	($3)	$0	($2,559)	$5,462
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ExpandedLearningOpportunitiesInstructOperational
	Total				$0	$0	$35	$0	($35)	$0
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($6)	$0	$6	$0
	FA-Operations-Sch
	Total				$0	$0	($9)	$0	$9	$0
	General Fund School Program
	Total				$17,932	$222,894	$8,340	$245	$203,442	$10,868
	Graduation Caps and Growns Rental
	Total				$0	$476	$0	$170	$0	$306
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$0	($109)	$109
	IDEA/American Rescue Plan Act 2021, Part B, S611-S
	Total				$0	$0	($5,041)	$0	$5,041	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$4,930	($4,930)
	Joy and Wellness
	Total				$0	$89,520	$18,515	$0	$71,005	$0
	K12 Norm Tchrs-Sal
	Total				$0	$640,651	$172,590	$0	$468,061	$0
	K12 Norm-Non Instructional
	Total				$0	$333,918	$76,634	$0	$257,284	$0
	LA City General Fund S2S (Stud to Stud) Plt Prog-C
	Total				($251)	($251)	$0	$0	$0	($251)
	LA County Community School Initiative School
	Total				$0	$0	$0	$0	$166	($166)
	Library Resources-ESSER III
	Total				$10,460	$10,460	$0	$0	$9,532	$928
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$43	$0	($43)	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($11)	$0	$11	$0

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