Spending Report

Location Name

1816901 GEORGE ELLERY HALE CHARTER 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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$679	$2,321
	Academic Excellence
	Total				$0	$236,932	$46,152	$0	$142,768	$48,012
	Adapted Physical Education Program
	Total				$0	$75,925	$48,747	$0	$27,178	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,329	($1,329)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,253	$0	$875	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$434	($434)
	BSAP Community Partnerships
	Total				$0	$25,800	$0	$15,799	$10,000	$1
	BSAP Culturally Responsive Unit Development
	Total				$0	$106,191	$66,167	$14,650	$25,301	$73
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$308,180	$135,355	$0	$172,438	$387
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$14,997	($14,997)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$450,532	$107,161	$0	$343,371	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$2,011	($2,071)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,357)	$0	$1,357	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$7,426	($7,426)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$194	$785	($979)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,520	$188,164	($189,685)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$322	($322)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$7	($7)
	CalNew-C
	Total				$0	$0	$0	$0	$99	($99)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$21,695	$0	$40,086	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$60	($60)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,630	$0	$4,500	$1,463	$2,667
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,152	($1,152)
	CE-NCLB-T1-Targeted Asst Schs
	Total				$0	$629,990	$216,074	$0	$380,181	$33,735
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$48,751	$174,121	$33,724	$3,700	$91,360	$45,337
	Chrtr Sch Categorical Blk Grnt
	Total				$0	$619,624	$181,241	$0	$331,992	$106,391
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($13,136)	$0	$13,136	$0
	Civic Center Permit Program-School
	Total				$10,286	$10,286	($11,266)	$0	$11,266	$10,286
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$7,304	$7,304	$0	$0	$0	$7,304
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($780)	$0	$780	$0
	COPS-2023A-Campus Security
	Total				$89,228	$349,228	($8,856)	$243,778	$86,995	$27,312
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$657	($657)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-Across Path S
	Total				$2	$2	$0	$0	($93)	$95
	CTEIG-Animal Science S
	Total				$246	$5,369	$0	$0	$0	$5,369
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$65	($65)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$191	($191)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$122	($122)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Engineering Design S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Production and Managerial Arts S
	Total				$2,689	$127,418	$0	$103,635	$2,620	$21,163
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$346	$30,988	($31,334)
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Deaf & Hard of Hearing Program
	Total				$0	$32,078	$10,163	$0	$21,915	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,222)	$0	$1,222	$0

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