Spending Report

Location Name

1775201 HILDA L SOLIS LEARNING ACADEMY

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	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($262)	$0	$262	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$669,637	$240,908	$17,273	$398,648	$12,809
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($36)	$0	$36	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($217)	$0	$217	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$6,997	$0	$20,441	$0
	Advance Placement Test Fee
	Total				$25	$25	$0	$0	$0	$25
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$12,600	$6,614	$0	$5,986	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$42	($42)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$93,062	$30,683	$0	$62,379	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$134	$5,753	($5,887)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$149,675	$14,824	$0	$134,851	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$43	($43)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($902)	$0	$902	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$123	$2,410	($2,533)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$533	($103)	($430)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($216)	$0	$216	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,295	$58,524	($59,819)
	Campus Aides-Spec Progs
	Total				$0	$34,611	$11,242	$0	$23,369	$0
	Career & Transition Program
	Total				$0	$89,948	$20,533	$0	$69,415	$0
	CE-NCLB T1 Schools
	Total				$0	$219,300	$79,468	$0	$133,872	$5,960
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,468	$93	$0	$7	$3,368
	CE-TI-A-G Counselor-Sch
	Total				$0	$33,554	$8,399	$0	$25,947	($792)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$480	$0	($495)	$15
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,777)	$0	$1,777	$0
	Civic Center Permit Program-School
	Total				$227	$227	$0	$0	$0	$227
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($791)	$0	$791	$0
	COPS-2023A-Campus Security
	Total				$0	$575,032	($3,709)	$74,895	$169,189	$334,656
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($2,938)	$0	$2,938	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($4)	$0	$4	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($23)	$0	$23	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,311)	$0	$3,311	$0
	CTEIG Across All Pathways S
	Total				$1	$4,695	$0	$0	$3,404	$1,291
	CTEIG-International Business S
	Total				$0	$16,618	$0	$4,981	$6,034	$5,604
	Custodian Training Program
	Total				$0	$0	($19,476)	$0	$19,476	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,831)	$0	$6,831	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($121)	$0	$138	($17)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$630	$610	$0	$0	$20
	ELOP DOI-Cultural Arts Passport
	Total				$0	$1	$0	$0	($802)	$803
	ELOP Summer Professional Development
	Total				$0	$0	($9,406)	$0	$9,406	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($11,408)	$0	$12,407	($999)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($8,542)	$0	$8,542	$0
	ELOP-CulturalArtsPassport
	Total				$0	$97,993	$3,011	$5,898	$24,221	$64,863
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($719)	$0	$719	$0

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