Spending Report

Location Name

1851601 RAMON C CORTINES SCHOOL OF VISUAL & PERFORMING ARTS

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)


Professional Development-ESSERII
Total	$0	$0	$1	$0	($1)	$0
AB 10 Hygiene
Total	$0	$0	($15)	$0	($41)	$56
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$778,024	$211,202	$28,679	$561,151	($23,008)
Acceleration Days - Instructional - ELOG
Total	$0	$0	($3)	$0	$3	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($19)	$0	$19	$0
Adapted Physical Education Program
Total	$0	$27,438	$9,669	$136	$17,633	$0
Advance Placement Test Fee
Total	$22,748	$22,748	$0	$0	$0	$22,748
A-G Intervention & Credit Recovery-Schools
Total	$0	$1,275	($2,095)	$33	$3,337	$0
ArtsMediaEntertainmentWorkforceTrainingProgFY23-S
Total	$900	$900	$146	$0	($151)	$905
ArtsMediaEntertainmentWorkforceTrainingProgFY24-S
Total	$0	$50,000	$16,964	$5,800	$4,455	$22,781
ArtsMediaEntertainmentWorkforceTrainingProg-S
Total	$0	$0	($271)	$0	$271	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$509	($509)
BSAP Culturally Responsive Unit Development
Total	$0	$35,000	$0	$0	$26,268	$8,732
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$102,000	$44,196	$119	$6,685	$51,000
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$17,084	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$89,520	$29,315	$0	$60,205	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$400	$0	$400	($175)	$175
BSAP-Innovation Capacity Grant (LCAP 7.01)
Total	$0	$13,635	$3,075	$10,551	$0	$9
BSAP-Innovation Capacity Grant (LCAP 7.02)
Total	$0	$69,138	$15,424	$29,007	$3,053	$21,653
BSAP-Innovation Capacity Grant (LCAP 7.04)
Total	$0	$41,303	$4,968	$16,752	$6,501	$13,082
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$16	$0	($36)	$20
Cafe Supplies-School
Total	$0	$0	$0	$0	$17,778	($17,778)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$494,240	$133,577	$0	$360,880	($217)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$846	($846)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,026)	$0	$1,282	($256)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,371	($3,371)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$460	($232)	($228)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($208)	$0	$208	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,596	$189,543	($193,139)
Campus Aides-Spec Progs
Total	$0	$167,904	$59,136	$0	$108,768	$0
Career & Transition Program
Total	$0	$149,913	$35,942	$966	$113,005	$0
CE-NCLB T1 Schools
Total	$0	$864,300	$444,243	$41,784	$379,036	($763)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$13,668	$1,165	$0	$5,955	$6,548
CE-TI-A-G Counselor-Sch
Total	$0	$100,663	$25,177	$0	$77,844	($2,358)
CE-TI-Prior Yr Adj
Total	$0	$0	$3,018	$0	($3,113)	$95
Civic Center Permit Program-School
Total	$433	$433	$0	$0	$0	$433
Classified Supervision-K-12-ESSER II
Total	$0	$0	($61)	$0	$61	$0
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
CommunityofSchools - SummerSchool-NonInstructional
Total	$0	$0	$26	$0	($26)	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($3)	$3
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($803)	$22	$781	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$4	$0	($4)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($108)	$0	$108	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($2)	$0	$2	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$83	$0	($83)	$0
CSEA Stipends ESSER III
Total	$0	$0	($8,742)	$0	$8,742	$0
CTEIG Across All Pathways S
Total	$0	$0	($1,103)	$0	$1,138	($35)
CTEIG-DVMA-Animation-S
Total	$0	$15,919	$0	$0	$15,918	$1

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