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	$13	$204,607	($19,878)	$33,064
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,409,135	$1,792,318	$41,269	$238,934	$336,614
	Adapted Physical Education Program
	Total				$0	$33,828	$28,049	$0	$5,779	$0
	Advance Placement Test Fee
	Total				$10,199	$10,199	$0	$0	$0	$10,199
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,155	$0	($27)	$0
	Athletics School Uniform
	Total				$0	$0	$0	$30,900	$1	($30,901)
	Band and Drill Uniforms
	Total				$889	$889	$0	$0	$0	$889
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($117)	$0	$7,883	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($20)	$0	$20	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$115	($115)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$282,913	$250,247	$0	$32,666	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$6,012	($6,012)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$939,862	$824,781	$0	$115,081	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	($12)	$194	($182)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($11,974)	$0	$11,974	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,043	($3,043)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$5	$265	($270)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,279)	$0	$2,279	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,364	$70,034	($75,398)
	Campus Aides-Spec Progs
	Total				$0	$129,762	$117,349	$0	$12,413	$0
	Career & Transition Program
	Total				$0	$152,936	$126,855	$0	$26,081	$0
	CE-NCLB T1 Schools
	Total				$0	$1,518,910	$1,227,691	$0	$127,543	$163,676
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$18,888	$13,810	$0	$1,019	$4,059
	CE-TI-A-G Counselor-Sch
	Total				$0	$193,279	$159,098	$0	$34,181	$0
	Civic Center Permit Program-School
	Total				$1,401	$1,401	$0	$0	$0	$1,401
	College & Career Access Pathways Grant-S
	Total				$12,629	$12,629	($85)	$0	$89	$12,625
	COPS-2023A-Campus Security
	Total				$0	$0	($1,455)	$77,456	$1,455	($77,456)
	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	$34,007	$0	$31,350	$0	$2,657
	CTEIG-Production and Managerial Arts S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$493	$0	($493)
	DOI Summer ELOP-Schools
	Total				$0	$0	($17,385)	$0	$17,511	($125)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	Dummy Program - Super
	Total				$0	$0	($2,138)	$0	$2,138	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($18,729)	$0	$18,729	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($10,323)	$0	$10,323	($1)
	ELOP Athletic Differentials
	Total				$0	$124,786	$124,786	$0	$0	$0
	ELOP Athletics School Uniform
	Total				$0	$30,900	$0	$0	$2,403	$28,497
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,919)	$0	$19,919	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$36,484	$0	$0	$133,516
	ELOP-Extended School Year Programs
	Total				$0	$0	($49,867)	$0	$49,867	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($5,884)	$0	$9,284	($3,400)
	ELOP-Field Trips Program
	Total				$0	$84,650	$0	$0	$0	$84,650
	Engagement and Collaboration
	Total				$0	$175,952	$155,261	$0	$15,190	$5,501
	ESSA-TIV-Impv Use of Tech-C
	Total				($54)	($54)	$0	$0	$0	($54)

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