Spending Report

Location Name

1774901 THEODORE ROOSEVELT SENIOR HIGH

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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	$26,700	$0
21CCLC-HS-C13A-BTB-S
Total	$0	$217,500	$0	$161,842	$55,659	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$393	$4,107
Academic Excellence
Total	$0	$1,809,359	$800,002	$6,848	$877,791	$124,717
Adapted Physical Education Program
Total	$0	$32,958	$17,066	$0	$15,892	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$9	($9)
A-G Intervention & Credit Recovery-Schools
Total	$0	$49,940	$28,039	$0	$21,101	$800
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$20	($20)
Athletics School Uniform
Total	$0	$0	$0	$0	($13)	$13
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	$579	$0	$13,461	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$4,673	($4,673)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$75,769	$36,079	$0	$39,690	$0
Cafe Supplies-School
Total	$0	$0	$0	$243	$22,924	($23,167)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$847,741	$437,287	$0	$410,454	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$155	($155)
Cafe-FA-FSD-Operation
Total	$0	$0	($15,214)	$0	$15,976	($762)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$213	$7,967	($8,180)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$854	$189	($1,044)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,350)	$0	$1,350	$0
Cafeteria-Food-School
Total	$0	$0	$0	$7,472	$338,963	($346,435)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$125,399	$59,151	$0	$66,248	$0
Career & Transition Program
Total	$0	$149,606	$73,309	$0	$76,297	$0
CE-NCLB T1 Schools
Total	$0	$1,547,140	$969,531	$0	$610,738	($33,129)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$19,565	$7,376	$0	$7,852	$4,337
CE-TI-A-G Counselor-Sch
Total	$0	$188,353	$88,933	$0	$105,335	($5,916)
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)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($913)	$0	$913	$0
Civic Center Permit Program-School
Total	$806	$806	$0	$0	$0	$806
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$64,449	$64,449	($17,343)	$0	$18,375	$63,417
COPS-2023A-Campus Security
Total	$0	$8,504	($3,118)	$77,456	$3,118	($68,952)
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$37	($37)
CTEIG Across All Pathways S
Total	($4)	($4)	$4	$0	($4)	($4)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$198	($198)
CTEIG-Across Path S
Total	$0	$2,331	$0	$0	$2,331	$0
CTEIG-Biotechnology S
Total	$165	$4,298	$0	$3,900	$0	$398
CTEIG-Design, Visual, and Media Arts S
Total	$0	$5,287	$0	$4,990	$0	$297
CTEIG-DVMA-Vis Com Art-S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Performing Arts S
Total	$0	$5,268	$0	$0	$4,947	$321
CTEIG-PMA-Film/Vid Prod-S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Production and Managerial Arts S
Total	$0	$5,298	$0	$5,000	$0	$298
DOI Summer CoS-ELOP
Total	$0	$0	($563)	$0	$628	($65)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
Dummy Program - Super
Total	$0	$0	($913)	$0	$913	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($9,372)	$0	$9,372	$0
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$6	($6)

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