Spending Report

Location Name

1811801 EL SERENO MIDDLE SCHOOL

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-C11B-YDP-S
	Total				$0	($5,682)	($1,601)	$0	$1,652	($5,732)
	AB 10 Hygiene
	Total				$0	$0	($375)	$0	$375	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,982	$18
	Academic Excellence
	Total				$0	$915,443	$282,370	$0	$587,100	$45,973
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$107	$0	($107)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($389)	$0	$389	$0
	Accreditation - Schools
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,371	$0	$23,067	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$137,351	$0	$47,788	$89,563	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($62)	$0	$62	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$31,133	$11,039	$0	$20,687	($593)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$962	($962)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$21,852	$0	$74,800	$0
	BSAP-Innovation Capacity Grant (LCAP 7.02)
	Total				$0	$90,000	$1,000	$46,119	$13,337	$29,544
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$588	$18,182	($18,770)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$510,570	$98,516	$0	$412,390	($336)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$231	($231)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,494)	$0	$14,059	($565)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$78	$5,702	($5,780)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($101)	($153)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,126)	$0	$3,126	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$552	$216,263	($216,815)
	Campus Aides-Spec Progs
	Total				$0	$125,238	$50,299	$0	$74,939	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$834,200	$302,886	$0	$541,323	($10,009)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,192	$2,035	$0	$8,083	$3,074
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$17,108	$0	$58,808	($1,796)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$7	$0	($1,440)	$1,433
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($10,014)	$0	$10,014	$0
	Civic Center Permit Program-School
	Total				$0	$16,365	$2,521	$0	$8,977	$4,867
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($1)	$0	$1	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($38)	$0	$38	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($466)	$0	$466	$0
	COPS-2023A-Campus Security
	Total				$0	$572,333	$0	$70,416	$0	$501,917
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$55,454	$50,732	$0	$4,722	$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	($56)	$0	$56	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$3	$0	($3)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,304)	$0	$3,304	$0
	CTEIG Across All Pathways S
	Total				($206)	($206)	$0	$0	$0	($206)
	Custodian Training Program
	Total				$0	$0	($339)	$0	$339	$0
	Deaf & Hard of Hearing Program
	Total				$0	$39,753	$39,738	$0	$15	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($91,636)	$0	$92,185	($549)
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$310,326	$127,760	$0	$182,566	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,867)	$0	$11,867	$0

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