Spending Report

Location Name

1765601 CARSON SENIOR HIGH - ACADEMY OF MEDICAL ARTS

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


SPED-Psychologist-LREBG
Total	$0	$20,166	($9,375)	$0	$29,541	$0
Academic Excellence
Total	$0	$450,156	$71,600	$1,516	$367,112	$9,928
Advance Placement Test Fee
Total	$1,277	$1,277	$0	$0	$0	$1,277
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$3,900	$0	$0	$1,785	$2,115
BSAP Community Partnerships
Total	$0	$12,900	$0	$0	$0	$12,900
BSAP Culturally Responsive Unit Development
Total	$0	$15,823	$0	$0	$12,677	$3,146
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($2,704)	$0	$2,704	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$12,900	$5,283	$0	$0	$7,617
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	($1,828)	$1,828
BSAP-TSP Sch Climate Wellness Personnel Support
Total	$0	$0	($1)	$0	$1	$0
Campus Aides-Spec Progs
Total	$0	$33,849	$8,759	$0	$25,090	$0
Career & Transition Program
Total	$0	$21,140	$1,395	$0	$19,745	$0
CE-NCLB T1 Schools
Total	$0	$373,164	$91,943	$0	$294,937	($13,716)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,719	$0	$3,992	$453	$274
CE-TI-A-G Counselor-Sch
Total	$0	$34,246	$5,036	$0	$30,948	($1,738)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
College & Career Access Pathways Grant-S
Total	$90,941	$90,941	$5,438	$125	$11,324	$74,054
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($782)	$0	$782	$0
CPACareerTechEd InitSupplement-G1 S
Total	$687	$5,960	$0	$0	$0	$5,960
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$2	($2)
CTEIG Across All Pathways S
Total	$41	$41	$0	$0	$0	$41
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$56	($56)
CTEIG-Patient Care S
Total	$1	$1	$0	$0	$0	$1
Edu Eff Summer Professional Development-S
Total	$0	$0	($3,500)	$0	$3,500	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$36	($36)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,766)	$0	$1,872	($105)
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$10,219	$371	$6,920	$21,946
ELOP Summer Professional Development
Total	$0	$0	($8,329)	$0	$8,329	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($13,714)	$0	$13,714	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($6,480)	$0	$6,480	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$8,784	$0	$76,047	$15,169
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Multicultural Curricular Field Trips
Total	$0	$4,863	$2,015	$0	$1,087	$1,761
ELOP-Multilingual AfterSchoolAcademicLearning LOTE
Total	$0	$3,855	($391)	$0	$3,804	$443
Engagement and Collaboration
Total	$0	$5,347	$4,291	$0	$1,056	$0
Equip & Fac Rental-Grad OTM
Total	$0	$626	$0	$0	$0	$626
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$12	($12)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
FA-Operations-Sch
Total	$0	$0	($554)	$0	$554	$0
FY24&25 CPA CTEI-G1 S
Total	$69,055	$80,100	$4,397	$843	$66,269	$8,591
FY24-25 CPA: Career Tech Ed Initiative-G1-S
Total	$0	$80,100	$10,471	$289	$41,279	$28,061
General Fund School Program
Total	$0	$114,247	($67,198)	$0	$170,640	$10,805
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($1,043)	$1,043
Graduation Caps and Gowns Rental
Total	$0	$2,166	$0	$760	($82)	$1,488
Home to School-Transportation-LREBG-Integration
Total	$0	$0	($3,113)	$0	$3,502	($389)
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$51,842	$25,918	($77,760)

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