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	$250,906	$467	$128,488	$108,033
A-G Access/Success Grant-School
Total	$0	$18,540	$15,526	$0	$3,136	($122)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,094	$0	$2,034	$0
BSAP Community Partnerships
Total	$0	$24,000	$0	$18,000	$0	$6,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$24,000	$543	$0	$20,121	$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	$27,259	$0	$9,377	$0
Career & Transition Program
Total	$0	$54,858	$36,211	$0	$18,647	$0
CE-NCLB T1 Schools
Total	$0	$351,260	$217,585	$0	$101,796	$31,879
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	$22,359	$0	$13,313	($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	($27,141)	$0	$29,415	($2,274)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($483)	$0	$524	($40)
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,680)	$0	$2,680	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$28,664	$1,589	$2,732	$62,015
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($7,817)	$0	$7,817	$0
ELOP-Field Trips Program
Total	$0	$23,700	$0	$0	$0	$23,700
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($128)	$0	$128	$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	($103)	$1,304	$8,497	$1,899
General Fund School Program
Total	$15,511	$276,061	$201,208	$160	$60,483	$14,210
GF-Computer Reimb
Total	$0	$390	$0	$0	$106	$284
GSPP ICS-Software and Systems Development S
Total	$0	$62,731	$42,175	$0	$21,851	($1,296)
GSPP IEDU-Child Development S
Total	$0	$61,695	$41,139	$0	$21,852	($1,296)
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$21,071	($21,071)
Joy and Wellness
Total	$0	$169,293	$125,486	$32	$43,766	$8
K12 Norm Tchrs-Sal
Total	$0	$2,187,087	$1,492,343	$0	$694,744	$0
K12 Norm-Non Instructional
Total	$0	$544,776	$368,699	$0	$176,077	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($3,721)	$0	$3,721	$0
Off-Norm-School
Total	$0	$0	$42	$0	($42)	$0
Optional Preparation Days-Instructional
Total	$0	$0	($13,901)	$0	$13,901	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,280)	$0	$2,280	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($265)	$0	$265	$0
Perkins Inst-Software & System Development S
Total	$0	$9,030	$0	$8,997	$0	$33
Prop 28-Arts Program
Total	$68,720	$157,655	$113,014	$0	$30,102	$14,539
Proportionality-Campus Aides
Total	$0	$12,213	$9,087	$0	$3,126	$0
Pupil Transp.Exp-Hts-SpEd-S-Hi
Total	$0	$0	($2,558)	$0	$16,217	($13,659)
Routine Restricted Maintenance Account-M&O-Schools
Total	$1,568	$1,568	$0	$0	$0	$1,568
School Nurse
Total	$0	$35,836	$23,063	$0	$12,773	$0
SDEP-Donations
Total	$17,319	$17,319	$0	$0	$529	$16,790
Special Ed - Psychologist School
Total	$0	$17,175	$7,426	$0	$9,749	$0
SpEd-Assistants
Total	$0	$161,228	$117,885	$0	$43,343	$0
SpEd-Assistants-Moderate To Severe
Total	$0	$339,228	$239,624	$0	$99,604	$0
SpEd-Resource Specialist Prog
Total	$0	$156,118	$92,680	$0	$63,438	$0
SPED-SCHOOL ALLOC-COMPLIANCE
Total	$0	$5,295	$5,222	$0	$73	$0
SpEd-Special Day Program
Total	$0	$468,097	$317,967	$0	$150,130	$0

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