Spending Report

Location Name

1774901 THEODORE ROOSEVELT SENIOR HIGH

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,807	($4)	$103,324	$82,035	$32,452
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$1,120	$3,380
	Academic Excellence
	Total				$0	$2,352,442	$762,163	$48,264	$1,147,806	$394,209
	Adapted Physical Education Program
	Total				$0	$33,828	$10,469	$0	$23,359	$0
	Advance Placement Test Fee
	Total				$10,199	$10,199	$0	$0	$0	$10,199
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,317	($1,317)
	A-G Access/Success Grant-School
	Total				$0	$47,342	$24,376	$0	$24,522	($1,556)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,181	$0	$947	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$430	($430)
	Athletics School Uniform
	Total				$0	$0	$0	$1,547	$19	($1,566)
	Band and Drill Uniforms
	Total				$889	$889	$0	$0	$0	$889
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($240)	$0	$8,006	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($21)	$0	$21	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$516	($516)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$282,913	$130,247	$0	$152,666	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,525	$19,619	($21,144)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$996,324	$265,968	$0	$730,356	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$3,421	($3,421)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($12,982)	$0	$14,043	($1,061)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$132	$12,403	($12,535)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$552	$701	($1,254)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,308)	$0	$2,308	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8,680	$398,343	($407,024)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$319	($319)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$7	($7)
	CalNew-C
	Total				$0	$0	$0	$0	$98	($98)
	Campus Aides-Spec Progs
	Total				$0	$129,762	$38,135	$0	$91,627	$0
	Career & Transition Program
	Total				$0	$152,936	$47,333	$0	$105,603	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$60	($60)
	CE-NCLB T1 Schools
	Total				$0	$1,518,910	$665,814	$0	$840,561	$12,535
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$18,888	$4,554	$0	$10,990	$3,344
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,142	($1,142)
	CE-TI-A-G Counselor-Sch
	Total				$0	$193,279	$55,052	$0	$149,811	($11,584)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($636)	$0	$636	$0
	Civic Center Permit Program-School
	Total				$1,401	$1,401	($480)	$0	$480	$1,401
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	College & Career Access Pathways Grant-S
	Total				$12,629	$12,629	($1,058)	$0	$1,151	$12,536
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	($200,000)	($2,518)	$212,709	$84,912	($495,103)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$651	($651)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-Across Path S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Biotechnology S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$64	($64)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$189	($189)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$121	($121)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Performing Arts S
	Total				$29	$125,277	$0	$16,176	$107,739	$1,362
	CTEIG-Production and Managerial Arts S
	Total				$1	$1	$0	$0	$0	$1

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