Spending Report

Location Name

1771601 CESAR E CHAVEZ LEARNING ACADEMY - SOCIAL JST HUMANITAS ACAD

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)


Professional Development-ESSERII
Total	$0	$0	$1	$0	($1)	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$26,700	$0	$0
21CCLC-HS-C12A-BTB-S
Total	$5,312	$214,002	$0	$67,390	$141,300	$5,312
Academic Excellence
Total	$0	$649,535	$315,208	$4,387	$328,183	$1,756
Advance Placement Test Fee
Total	$564	$564	$0	$0	$0	$564
A-G Intervention & Credit Recovery-Schools
Total	$0	$6,750	$171	$0	$6,442	$137
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($25,048)	$25,048
Athletics School Uniform
Total	($12,792)	($12,792)	$0	$0	($894)	($11,898)
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($5,887)	$0	$5,887	$0
BSAP Culturally Responsive Unit Development
Total	$0	$31,751	$0	$0	$30,034	$1,717
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$27,063	$8,669	$0	$18,394	$0
Campus Aides-Spec Progs
Total	$0	$30,044	$7,616	$0	$22,428	$0
Career & Transition Program
Total	$0	$37,478	$11,916	$0	$25,562	$0
CE-NCLB T1 Schools
Total	$0	$413,875	$178,485	$0	$237,414	($2,024)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,545	$3,809	$258	$565	$1,913
CE-TI-A-G Counselor-Sch
Total	$0	$67,109	$19,073	$0	$49,536	($1,501)
CE-TI-Prior Yr Adj
Total	$0	$0	($1,314)	$0	$1,355	($41)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($12)	$0	$12	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($14)	$0	$14	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,484)	$0	$2,484	$0
Dummy Program - Super
Total	$0	$0	($966)	$0	$910	$56
Edu Eff Summer Professional Development-S
Total	$0	$0	($1,672)	$0	$1,672	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development
Total	$0	$0	($1,023)	$0	$1,023	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($4,056)	$0	$4,056	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($702)	$0	$702	$0
ELOP-CulturalArtsPassport
Total	$0	$77,363	$0	$0	$73,785	$3,578
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$375,996	$101,229	$4,848	$235,805	$34,115
Equip & Fac Rental-Grad OTM
Total	$0	$725	($24)	$0	$24	$725
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
Expanded Lrng Opp Prog-BTB-High School Program
Total	$0	$50,000	$0	$0	$50,000	$0
General Fund School Program
Total	$116,655	$708,532	$129,173	$865	$512,635	$65,859
Graduation Caps and Growns Rental
Total	$0	$1,920	$0	$1,729	$0	$191
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($10)	$10
Incentive-Brkfst-Discretionary
Total	$9,693	$9,693	$0	$0	$761	$8,932
Inclusion Program
Total	$0	$380,984	$110,968	$0	$270,016	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$34,597	($34,597)
Joy and Wellness
Total	$0	$184,489	$75,585	$0	$117,619	($8,715)
K12 Norm Tchrs-Sal
Total	$0	$1,949,113	$516,270	$0	$1,432,843	$0
K12 Norm-Non Instructional
Total	$0	$357,355	$115,007	$0	$242,348	$0
LA County Community School Initiative School
Total	$0	$0	$0	$0	$166	($166)
Library Resources-ESSER III
Total	$32,302	$32,302	$0	$0	$30,806	$1,496
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($128)	$0	$128	$0
Mastery Learning Grading 3214
Total	$0	$17,735	$17,735	$0	$0	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	$0	$11,128	$0	($11,128)
Middle Grades Promise-AG Intervention and Support
Total	$0	$0	($57)	$0	$57	$0

Page 1 of 2 (93 items)

[1]