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	($46,612)	$0	$46,612	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
Academic Excellence
Total	$0	$700,359	$71,536	$13,000	$557,597	$58,226
Adapted Physical Education Program
Total	$0	$30,927	$623	$0	$30,304	$0
Advance Placement Test Fee
Total	$280	$280	$0	$0	$0	$280
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$5	($5)
A-G Access/Success Grant-School
Total	$0	$750	$0	$0	$992	($242)
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,068	$5,796	$0	$3,272	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$34	($34)
Athletics School Uniform
Total	$0	$88,760	$0	$67,374	$20,894	$493
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$24,335	$1,939	$0	$22,396	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($3)	$0	$3	$0
Campus Aides-Spec Progs
Total	$0	$17,560	$1,434	$0	$16,126	$0
Career & Transition Program
Total	$0	$71,551	$1,270	$0	$70,281	$0
CE-NCLB T1 Schools
Total	$0	$374,192	$70,535	$0	$321,650	($17,993)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,732	$0	$0	$2,119	$2,613
CE-TI-A-G Counselor-Sch
Total	$0	$34,246	$1,365	$0	$34,836	($1,956)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$24,507	$0	$5,404	$70,089
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($661)	$0	$661	$0
CTEIG Across All Pathways S
Total	$2	$2	$0	$0	$0	$2
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$70	($70)
CTEIG-Production and Managerial Arts S
Total	$0	$6,040	$0	$0	$5,529	$511
Dummy Program - Super
Total	$0	$0	($446)	$0	$446	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,101)	$0	$7,101	$0
Education Protection Account
Total	$0	$0	($895,169)	$0	$895,169	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,453)	$0	$1,540	($86)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$0	$1	$0	($1)	$0
ELOP Summer Professional Development
Total	$0	$0	($6,253)	$0	$6,253	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($1,354)	$0	$1,354	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($4,799)	$0	$4,799	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$1,040	$0	$66,976	$6,984
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$5,203	$9,797
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($6,720)	$0	$6,720	$0
Engagement and Collaboration
Total	$0	$176,787	$20,811	$0	$153,173	$2,803
Equip & Fac Rental-Grad OTM
Total	$0	$881	$0	$0	$393	$488
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$1,953	$0	$0	$0	$1,953
Expanded Lrng Opp Progr-BTB-High Sch Expansion -C
Total	$0	$118,110	$3,753	$0	$114,357	$0
Expanded Lrng Opp Progr-BTB-High School Program-C
Total	$0	$216,250	$0	$1,150	$173,951	$41,148
FA-Operations-Sch
Total	$0	$0	$0	$2,147	$0	($2,147)
General Fund School Program
Total	$44,275	$507,463	$76,984	$0	$416,833	$13,645
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($135)	$135
Graduation Caps and Gowns Rental
Total	$0	$1,865	$0	$0	$1,858	$7
Home to School-Transportation-LREBG-Integration
Total	$0	$0	($44,935)	$0	$49,007	($4,072)
IMA-Library Fines
Total	$324	$324	$0	$0	$323	$1

Page 1 of 3 (111 items)

[1]