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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$396	($396)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,807	($4)	$66,717	$118,642	$32,452
	21CCLC-Supp S2-BTB-S
	Total				$0	$150,000	$0	$37,500	$37,500	$75,000
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$1,120	$3,380
	Academic Excellence
	Total				$0	$2,352,442	$382,257	$310	$1,719,692	$250,182
	Adapted Physical Education Program
	Total				$0	$33,828	$1,583	$0	$32,245	$0
	Advance Placement Test Fee
	Total				$10,199	$10,199	$0	$0	$0	$10,199
	A-G Access/Success Grant-School
	Total				$0	$47,342	($8,835)	$0	$60,884	($4,708)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,168	$0	$960	$0
	Athletics School Uniform
	Total				$0	$0	$0	$1,547	($2,380)	$833
	Band and Drill Uniforms
	Total				$889	$889	$0	$0	$889	$0
	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	$10,237	$10,216	$0	$21	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$516	($516)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($9)	$9
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$282,913	$85,097	$0	$197,816	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$28,290	($28,290)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$988,291	$21,901	$0	$966,390	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$5,503	($5,503)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,453)	$0	$14,514	($1,061)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$120	$16,014	($16,134)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$268	$986	($1,254)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,512)	$0	$2,512	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$471	$543,183	($543,653)
	Campus Aides-Spec Progs
	Total				$0	$129,762	$7,860	$0	$121,902	$0
	Career & Transition Program
	Total				$0	$152,936	$7,117	$0	$145,819	$0
	CE-NCLB T1 Schools
	Total				$0	$1,518,910	$354,329	$0	$1,179,290	($14,709)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$18,888	$939	$0	$14,968	$2,981
	CE-TI-A-G Counselor-Sch
	Total				$0	$193,279	$2,676	$0	$206,544	($15,941)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($636)	$0	$636	$0
	Civic Center Permit Program-School
	Total				$1,401	$1,401	($540)	$0	$540	$1,401
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	College & Career Access Pathways Grant-S
	Total				$12,629	$12,629	($2,735)	$0	$3,615	$11,749
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Cook-Weintraub Memorial Ed Fund-S
	Total				$0	$500	$0	$0	$0	$500
	COPS-2023A-Campus Security
	Total				$0	($200,000)	($17,567)	$221,631	$106,516	($510,580)
	CTEIG-Across Path S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Biotechnology S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Performing Arts S
	Total				$29	$123,946	$0	$0	$131,261	($7,315)
	CTEIG-Production and Managerial Arts S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$9,062	$31,398	($40,461)
	Custodian Training Program
	Total				$0	$0	($4)	$0	$4	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($17,662)	$0	$17,787	($125)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Dummy Program - Super
	Total				$0	$0	($2,870)	$0	$2,870	$0
	DWP Pilot Efficiency Activities - Sch
	Total				$0	$0	$0	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($46,624)	$0	$50,531	($3,907)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,546)	$0	$1,677	($130)

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