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)


Academic Excellence
Total	$0	$696,902	$87,760	$0	$564,817	$44,325
Adapted Physical Education Program
Total	$0	$31,628	$723	$0	$30,905	$0
Advance Placement Test Fee
Total	$280	$280	$0	$0	$270	$10
A-G Access/Success Grant-School
Total	$0	$19,610	$6,292	$0	$14,434	($1,116)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$3,540	$0	$4,588	$0
A-GLearningLossMitigationGrant-School
Total	$0	$1,000	$0	$0	$1,084	($84)
Athletics School Uniform
Total	$0	$0	$0	$0	($7,173)	$7,173
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	$7,918	$0	$117,888	$0
Campus Aides-Spec Progs
Total	$0	$16,882	$647	$0	$16,235	$0
Career & Transition Program
Total	$0	$69,819	$1,257	$0	$68,562	$0
CE-NCLB T1 Schools
Total	$0	$343,540	$45,753	$0	$300,917	($3,129)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,272	$300	$0	$3,821	$151
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$1,290	$0	$36,680	($2,828)
Climate Literacy
Total	$0	$2,204	$2,204	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$84,765	$84,765	$23,308	$0	$28,280	$33,177
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($670)	$0	$670	$0
CTEIG-Production and Managerial Arts S
Total	$497	$737	$0	$0	$260	$477
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$14,474	($14,474)
Custodian Training Program
Total	$0	$0	($4,900)	$0	$4,900	$0
Dummy Program - Super
Total	$0	$0	($808)	$0	$808	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,308)	$0	$14,424	($1,115)
Education Protection Account
Total	$0	$0	($796,074)	$0	$796,074	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$866	$0	$14,730	($1,136)
ELOP Athletic Differentials
Total	$0	$249,671	$40,081	$0	$209,590	$0
ELOP Athletics School Uniform
Total	$0	$80,968	$0	$0	$80,963	$5
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	($868)	$868
ELOP DOI-Science - Schools
Total	$0	$12,000	$0	$0	$12,000	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($5,532)	$0	$5,532	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($7,599)	$0	$7,599	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$0	$0	$34,748	$35,252
ELOP-Field Trips Program
Total	$0	$20,100	$0	$0	$18,640	$1,460
Engagement and Collaboration
Total	$0	$80,465	$4,263	$0	$76,110	$92
Equip & Fac Rental-Grad OTM
Total	$0	$861	$0	$0	$861	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$1,821	$0	$0	$1,821	$0
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$178,975	($5,672)	$23,971	$160,676	$0
Expanded Lrng Opp Progr-BTB-High School Program-C
Total	$0	$0	$0	$0	($10,114)	$10,114
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$217,630	$0	$0	$217,630	$0
General Fund School Program
Total	$31,425	$301,936	($33,809)	$0	$334,831	$914
Graduation Caps and Gowns Rental
Total	$0	$1,814	$0	$0	$1,296	$518
IMA-Library Fines
Total	$2	$2	$0	$0	$0	$2
Inclusion Program
Total	$0	$488,485	$117,996	$0	$370,489	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$53,234	($53,234)
Joy and Wellness
Total	$0	$240,505	$10,600	$0	$229,905	$0
K-12 Alternative Schedule
Total	$0	$73,278	($2,741)	$0	$76,019	$0
K12 Norm Tchrs-Sal
Total	$0	$1,565,817	$945,680	$0	$620,137	$0
K12 Norm-Non Instructional
Total	$0	$594,745	$12,594	$0	$582,151	$0
Korean Language & Culture Foundation in USA-S
Total	$8,424	$8,424	$0	$0	$4,095	$4,329
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$393	$0	($393)	$0

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