Spending Report

Location Name

1765701 CARSON SENIOR HIGH - ACADEMY OF EDUCATION AND EMPOWERMENT

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)


Academic Excellence
Total	$0	$487,894	$369,636	$1,707	$78,829	$37,723
A-G Access/Success Grant-School
Total	$0	$18,540	$18,540	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$7,673	$0	$455	$0
BSAP Community Partnerships
Total	$0	$24,000	$0	$0	$0	$24,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$24,000	$1,320	$0	$19,344	$3,336
California Partnership Academies 23&24 G1S
Total	$0	$0	$0	$0	($1)	$1
California Partnership Academies 24&25 G1S
Total	$0	$0	$0	$220	$0	($220)
Campus Aides-Spec Progs
Total	$0	$36,636	$33,806	$0	$2,830	$0
Career & Transition Program
Total	$0	$54,858	$45,644	$0	$9,214	$0
CE-NCLB T1 Schools
Total	$0	$351,260	$265,675	$0	$40,625	$44,960
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,368	$0	$0	$0	$4,368
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$28,822	$0	$6,850	($530)
CTEIG-Software and Systems Development S
Total	$4	$4	$0	$0	$0	$4
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$677	($677)
Edu Eff Summer Professional Development-S
Total	$0	$0	($20,453)	$0	$20,453	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,167)	$0	$2,349	($182)
ELOP Summer Professional Development-Schools
Total	$0	$0	($7,165)	$0	$7,165	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$30,808	$0	$588	$63,604
ELOP-Field Trips Program
Total	$0	$23,700	$0	$0	$0	$23,700
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($7,817)	$0	$7,817	$0
Engagement and Collaboration
Total	$0	$1,000	$0	$0	$0	$1,000
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
FY24-25 CPA Program â€“ Prop 98 Supp-G1-S
Total	$0	$11,596	$1,739	$0	$4,043	$5,814
General Fund School Program
Total	$15,511	$275,809	$233,574	$5,022	$20,452	$16,761
GF-Computer Reimb
Total	$0	$390	$0	$0	$0	$390
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$21,165	$0	($21,165)
Joy and Wellness
Total	$0	$169,293	$155,322	$0	$13,607	$365
K12 Norm Tchrs-Sal
Total	$0	$2,187,087	$1,823,962	$0	$363,125	$0
K12 Norm-Non Instructional
Total	$0	$544,776	$464,699	$0	$80,077	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($275)	$0	$275	$0
Off-Norm-School
Total	$0	$0	$42	$0	($42)	$0
Optional Preparation Days-Instructional
Total	$0	$0	($13,671)	$0	$13,671	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,241)	$0	$2,241	$0
Prop 28-Arts Program
Total	$68,720	$157,655	$128,132	$0	$12,051	$17,472
Proportionality-Campus Aides
Total	$0	$12,213	$11,270	$0	$943	$0
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($1,386)	$0	$1,977	($591)
Routine Restricted Maintenance Account-M&O-Schools
Total	$1,568	$1,568	$0	$0	$0	$1,568
School Nurse
Total	$0	$35,836	$29,532	$0	$6,304	$0
SDEP-Donations
Total	$17,319	$17,319	$0	$0	$0	$17,319
Special Ed - Psychologist School
Total	$0	$17,175	$12,355	$0	$4,820	$0
SpEd-Assistants
Total	$0	$161,228	$146,750	$0	$14,478	$0
SpEd-Assistants-Moderate To Severe
Total	$0	$339,228	$306,966	$0	$32,262	$0
SpEd-Resource Specialist Prog
Total	$0	$156,118	$124,395	$0	$31,723	$0
SPED-SCHOOL ALLOC-COMPLIANCE
Total	$0	$1,852	$1,852	$0	$0	$0
SpEd-Special Day Program
Total	$0	$468,097	$393,941	$0	$74,156	$0
Speech & Language Program
Total	$0	$32,840	$27,178	$0	$5,662	$0
Student Attendance Incentive Program
Total	$0	$55	$0	$0	$0	$55
TIIPG-Pupil Transp Exp-Hts-PWT
Total	$0	$0	($360)	$0	$495	($135)
TIV Safe & Healthy-SEL Support
Total	$1	$1	$0	$0	$0	$1
TIV Well Rounded - Academic Counseling
Total	($481)	($481)	$0	$0	$0	($481)

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