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	$48,498	($11,112)	$615,191	$44,325
Adapted Physical Education Program
Total	$0	$31,628	($1,372)	($622)	$33,622	$0
Advance Placement Test Fee
Total	$280	$280	$0	$0	$270	$10
A-G Access/Success Grant-School
Total	$0	$19,610	$3,792	$0	$17,144	($1,326)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$2,802	($51)	$5,377	$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	($767)	$64	$703	$0
BSAP Community Partnerships
Total	$0	$0	$0	$0	$975	($975)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$125,806	$47	($3,776)	$129,535	$0
Campus Aides-Spec Progs
Total	$0	$19,091	$1,139	($559)	$18,511	$0
Career & Transition Program
Total	$0	$69,819	($3,496)	($1,366)	$74,681	$0
CE-NCLB T1 Schools
Total	$0	$343,540	$13,128	$0	$336,415	($6,003)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,272	$403	$0	$3,731	$138
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	($2,367)	$0	$40,652	($3,143)
Climate Literacy
Total	$0	$2,204	$2,204	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$84,765	$84,765	$19,508	$0	$32,575	$32,682
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	($4,853)	$0	$4,853	$0
Dummy Program - Super
Total	$0	$0	($54)	$0	$54	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,548)	$0	$14,684	($1,135)
Education Protection Account
Total	$0	$0	($796,074)	$0	$796,074	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	($573)	$0	$16,293	($1,260)
ELOP Athletic Differentials
Total	$0	$249,671	$18,595	$917	$230,159	$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	($6,100)	$568	$5,532	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	($63)	$0	$63	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($8,044)	$216	$7,828	$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
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($33)	$0	$33	$0
Engagement and Collaboration
Total	$0	$81,592	$5,711	($2,616)	$78,404	$92
Equip & Fac Rental-Grad OTM
Total	$0	$861	($1,027)	$0	$1,888	$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	($5,984)	$0	$184,959	$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
FA-Operations-Sch
Total	$0	$0	$0	$0	$2,472	($2,472)
General Fund School Program
Total	$31,425	$316,026	($52,855)	($5,957)	$373,924	$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	$94,010	($9,833)	$404,309	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$53,234	($53,234)
Joy and Wellness
Total	$0	$240,505	($7,952)	($4,346)	$252,803	$0
K-12 Alternative Schedule
Total	$0	$73,278	($8,075)	($1,626)	$82,979	$0

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