Spending Report

Location Name

1766401 LEGACY SENIOR HIGH VISUAL AND PERFORMING 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	$0	$1	$0	($1)	$0
Academic Excellence
Total	$0	$713,934	$300,524	$383	$363,265	$49,763
Adapted Physical Education Program
Total	$0	$31,628	$12,021	$0	$19,607	$0
Advance Placement Test Fee
Total	$280	$280	$0	$0	$0	$280
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$323	($323)
A-G Access/Success Grant-School
Total	$0	$19,610	$11,271	$0	$8,860	($521)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,426	$0	$1,702	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$105	($105)
Athletics School Uniform
Total	$0	$0	$0	$0	($22)	$22
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$478	$0	($478)	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$125,806	$59,073	$0	$66,733	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$78	($78)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$24	($24)
Campus Aides-Spec Progs
Total	$0	$16,882	$7,786	$0	$9,096	$0
Career & Transition Program
Total	$0	$69,819	$26,337	$0	$43,482	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$15	($15)
CE-NCLB T1 Schools
Total	$0	$343,540	$141,284	$0	$177,585	$24,671
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,272	$1,475	$0	$1,442	$1,355
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$280	($280)
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$14,217	$0	$22,473	($1,548)
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$84,765	$84,765	$29,850	$0	$15,941	$38,974
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($658)	$0	$658	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$159	($159)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$14	($14)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$16	($16)
CTEIG-Certifications
Total	$0	$0	$0	$0	$46	($46)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$30	($30)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
CTEIG-Production and Managerial Arts S
Total	$497	$737	$0	$0	$260	$477
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$4,282	$7,352	($11,634)
Custodian Training Program
Total	$0	$0	($4,650)	$0	$4,650	$0
Dummy Program - Super
Total	$0	$0	($954)	$0	$954	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$66	($66)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,308)	$0	$14,424	($1,115)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($30)	$30
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$348	($348)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,523	($1,523)
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$6,338	$0	$8,741	($619)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$43	($43)
ELOP Athletic Differentials
Total	$0	$191,120	$64,375	$0	$126,745	$0
ELOP Athletics School Uniform
Total	$0	$80,968	$0	$5,269	$75,695	$4
ELOP Summer Professional Development-Schools
Total	$0	$0	($5,532)	$0	$5,532	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($7,129)	$0	$7,129	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$0	$8,550	$8,454	$52,995
ELOP-Field Trips Program
Total	$0	$20,100	$0	$0	$1,389	$18,711

Page 1 of 4 (169 items)

[1]