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)


	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-C13A-BTB-S
	Total				$6,157	$220,097	$860	$22,647	$189,375	$7,215
	AB 10 Hygiene
	Total				$0	$0	($93)	$0	$39	$54
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,397,029	$534,741	$80,717	$1,640,204	$141,367
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$9,802	$0	($9,802)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$3,436	$0	($3,436)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$7,392	$0	$21,836	$0
	Advance Placement Test Fee
	Total				$10,199	$10,199	$0	$0	$0	$10,199
	A-G Access/Success Grant-School
	Total				$0	$1,320	$0	$0	$0	$1,320
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$37,090	$5,795	$0	$31,295	$0
	Alternative Schedule-ESSER II
	Total				$0	$0	$5	$0	($5)	$0
	Athletics School Uniform
	Total				$55	$3,469	$0	$0	$3,413	$56
	Band and Drill Uniforms
	Total				$2	$13,395	$0	$0	$12,506	$889
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($1,487)	$0	$14,171	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($19)	$0	$19	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2,156	$0	($2,156)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	$1,369	$0	($1,369)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$11,353	($11,353)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$70,962	$16,328	$0	$54,634	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,758	$35,949	($37,707)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$800,654	$227,394	$0	$573,316	($56)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$38	$573	($612)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($25,860)	$0	$26,116	($256)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$528	$13,254	($13,782)
	Cafeteria Management System-School
	Total				$0	$0	$0	$0	$624	($624)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$291	($262)	($30)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($437)	$0	$437	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8,439	$445,116	($453,555)
	Campus Aides-Spec Progs
	Total				$0	$116,090	$25,674	$0	$90,416	$0
	Career & Transition Program
	Total				$0	$124,428	$25,602	$0	$98,826	$0
	CE-NCLB T1 Schools
	Total				$0	$1,551,225	$569,680	$0	$955,866	$25,678
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,531	$14,255	$0	$0	$10,276
	CE-TI-A-G Counselor-Sch
	Total				$0	$184,549	$42,727	$0	$146,289	($4,467)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($374)	$0	$263	$111
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,679)	$0	$1,679	$0
	Civic Center Permit Program-School
	Total				$1,404	$2,005	($127)	$0	$698	$1,434
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($4)	$0	$4	$0
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$0	$0	$0	$100,000
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	($110)	$1,918	$20,012	($21,820)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($680)	$0	$680	$0
	COPS-2023A-Campus Security
	Total				$0	$575,033	$0	$0	$0	$575,033
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$122	$0	($122)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,712)	$0	$1,712	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-Central
	Total				$0	$0	($20)	$0	$20	$0

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