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	$0	$3,000
	Academic Excellence
	Total				$0	$236,932	$85,511	$0	$103,409	$48,012
	Adapted Physical Education Program
	Total				$0	$75,925	$57,816	$0	$18,109	$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	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$434	($434)
	BSAP Community Partnerships
	Total				$0	$25,800	$0	$15,399	$10,000	$401
	BSAP Culturally Responsive Unit Development
	Total				$0	$106,191	$99,711	$0	$5,670	$810
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$308,180	$187,009	$0	$121,114	$57
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,944	($8,944)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$450,532	$230,913	$0	$219,619	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$1,286	($1,305)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($967)	$0	$967	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$170	$4,556	($4,726)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$390	($993)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,593	$125,623	($129,216)
	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	$38,290	$0	$23,491	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$60	($60)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,630	$0	$5,850	$0	$2,780
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,152	($1,152)
	CE-NCLB-T1-Targeted Asst Schs
	Total				$0	$629,990	$295,725	$267,382	$8,982	$57,901
	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	$68,435	$0	$56,264	$49,422
	Chrtr Sch Categorical Blk Grnt
	Total				$0	$619,624	$290,283	$0	$293,882	$35,459
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($9,145)	$0	$9,145	$0
	Civic Center Permit Program-School
	Total				$10,286	$10,286	($8,691)	$0	$8,691	$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
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$1	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$89,228	$349,228	($6,560)	$243,778	$84,679	$27,332
	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	$246	$0	$0	$0	$246
	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	$108,751	$0	$106,052	$0	$2,699
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$15,364	$14,606	($29,969)
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Deaf & Hard of Hearing Program
	Total				$0	$32,078	$15,795	$0	$16,283	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,222)	$0	$1,222	$0
	DWPMOU 2020&2025-DWPFunds
	Total				$0	$4,164	$0	$0	$4,584	($420)

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