Spending Report

Location Name

1775101 ROOSEVELT SENIOR HIGH SCIENCE/TECH/MATH MAGNET

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)


Academic Excellence
Total	$0	$171,162	$39,990	$192	$77,314	$53,666
Advance Placement Test Fee
Total	$789	$789	$0	$0	$0	$789
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$419	($419)
A-G Access/Success Grant-School
Total	$0	$19,610	$14,738	$0	$5,044	($172)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$7,469	$0	$659	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$137	($137)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$24,156	$19,843	$0	$4,313	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$102	($102)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$31	($31)
Campus Aides-Spec Progs
Total	$0	$40,084	$14,151	$0	$25,933	$0
Career & Transition Program
Total	$0	$18,286	$5,647	$0	$12,639	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$19	($19)
CE-NCLB T1 Schools
Total	$0	$464,165	$205,577	$0	$252,597	$5,991
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,772	$2,880	$0	$2,777	$115
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$363	($363)
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$19,800	$0	$54,191	($3,708)
Civic Center Permit Program-School
Total	$384	$384	$0	$0	$0	$384
College & Career Access Pathways Grant-S
Total	$41,430	$41,430	$3,589	$0	$2,413	$35,428
CTEIG Central Funds
Total	$0	$0	$0	$0	$207	($207)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$18	($18)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$21	($21)
CTEIG-Certifications
Total	$0	$0	$0	$0	$60	($60)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$38	($38)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$5	($5)
CTEIG-Software and Systems Development S
Total	$2	$10,142	$0	$0	$8,493	$1,649
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$3,754	$3,680	($7,434)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$86	($86)
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,781)	$0	$9,516	($736)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($39)	$39
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$452	($452)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,948	($1,948)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$55	($55)
ELOP DOI-Science - Schools
Total	$0	$12,005	$7,005	$0	$4,498	$501
ELOP DOI-STEAM - Schools
Total	$0	$4,000	$0	$0	$678	$3,322
ELOP Summer Professional Development-Schools
Total	$0	$0	($9,272)	$0	$9,272	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($4,279)	$0	$4,279	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$19,767	$11	$26,640	$48,582
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($12,911)	$0	$12,911	$0
ELOP-ELA Enrichment
Total	$0	$18,000	$13,568	$0	$4,432	$0
ELOP-ELA Enrichment Schools
Total	$0	$0	($142)	$0	$142	$0
ELOP-Field Trips Program
Total	$0	$26,150	$11,500	$0	$2,138	$12,512
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($221)	$0	$221	$0
Engagement and Collaboration
Total	$0	$36,088	$9,822	$0	$26,199	$66
Equip & Fac Rental-Grad OTM
Total	$0	$751	$0	$0	$0	$751
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$30	($30)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$259	($259)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$130	($130)

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