Spending Report

Location Name

1816901 George E Hale Charter Acad

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)


Adapted Physical Education Program
Total	$0	$29,258	$14,783	$0	$14,475	$0
Adult BIC
Total	$0	$0	$0	$0	($251)	$251
Advanced Learning Options Assessments-School
Total	$0	$2,513	$0	$0	$0	$2,513
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	$0	$0	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$42	($42)
BSD-FA-Maint-Drayage
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,383)	$0	$2,383	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$6,229	($6,229)
Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
Total	$0	$39,844	$30,390	$0	$9,454	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$292,046	$121,622	$0	$170,424	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$277	($277)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$5,860	($5,860)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$987	$334	($1,320)
Cafeteria Operations-Facilities-Admin-Schools
Total	$0	$0	($590)	$0	$590	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$87,492	($87,492)
Campus Aides-Spec Progs
Total	$0	$43,821	$25,191	$0	$18,630	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$70,777	$200,049	$76,110	$0	$46,093	$77,846
Chrtr Sch Categorical Blk Grnt
Total	$194,562	$901,781	$281,097	$0	$446,432	$174,252
Civic Center Permit Program
Total	$0	$8,750	$4,989	$0	$3,126	$635
CTEIG-Biotechnology S
Total	$0	$149,223	$6,950	$3,134	$143,066	($3,927)
CTEIG-Engineering Design S
Total	$204,551	$204,526	$5,450	$51,830	$135,637	$11,609
CTEIG-SSD-System Prog-S
Total	$0	$199,915	$6,950	$53,393	$124,683	$14,889
Deaf & Hard of Hearing Program
Total	$0	$10,915	$4,238	$0	$6,677	$0
DSA Certification/Closeout-PUBASST
Total	$14,248	$14,248	$0	$0	$0	$14,248
Dummy Program - Super
Total	$0	$0	($1)	$0	$1	$0
FA-Operations-Sch
Total	$0	$0	($19,939)	$0	$19,965	($26)
General Fund School Program
Total	$496,283	$7,754,750	$3,713,112	$9,835	$3,855,541	$176,262
IMA-Library Fines
Total	$1,779	$1,779	$0	$0	$1,699	$80
Incentive-Brkfst-Discretionary
Total	$2,520	$2,520	$0	$0	$0	$2,520
Inclusion Facilitator Program
Total	$0	$183,980	$76,062	$0	$107,918	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$47,916	($47,916)
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($24,285)	$0	$24,285	$0
LA Promise Fund: Art Education Teacher PD-S
Total	$0	$457	$0	$0	$457	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$3,177	$0	($3,177)	$0
MQ Facilities Services Division
Total	$515,490	$407,732	($10,221)	$14,551	$196,875	$206,528
MR REPAIR AND MODERNIZATION
Total	$941	$941	$0	$857	$0	$84
MY REPAIR AND MODERNIZATION
Total	$79,895	$5,051	$0	$0	$5,051	$0
Non 2% Repair of Equip-Sch
Total	$0	$0	($11,555)	$0	$11,620	($65)
Occupational & Physical Therapy Program
Total	$0	$39,427	$19,719	$0	$19,708	$0
Operations-Sch-Pos
Total	$0	$36,272	$19,055	$0	$17,217	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($719)	$0	$719	$0
Paid Sick Leave-PartTime Employees-Non-Instruction
Total	$0	$0	($284)	$0	$284	$0
Perkins Inst-Engineering Design S
Total	$0	$10,091	$0	$0	$0	$10,091
Perkins Inst-Software & System Development S
Total	$0	$5,256	$0	$0	$4,599	$657
Perkins Pd-CTSO Engineering Design S
Total	$0	$3,811	$3,626	$0	$0	$185
Perkins PD-Engineering Design S
Total	$0	$6,796	$987	$0	$479	$5,330
Perkins TR-Engineering Design S
Total	$0	$2,102	$0	$0	$552	$1,550
Prop 39 CA Clean Energy
Total	$539,413	$566,767	$0	$527,008	$14,407	$25,353
Proportionality-Campus Aides
Total	$0	$14,611	$8,401	$0	$6,210	$0
PSAT/NMSQT
Total	$745	$42	$0	$0	$0	$42

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