Spending Report

Location Name

1851801 DR RICHARD A VLADOVIC HARBOR TEACHER PREPARATION ACADEMY

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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$1,307	$1,693
Academic Excellence
Total	$0	$309,443	$195,079	$0	$98,885	$15,479
Adapted Physical Education Program
Total	$0	$39,535	$25,434	$0	$14,101	$0
Advance Placement Test Fee
Total	$4,242	$4,242	$0	$0	$0	$4,242
A-G Access/Success Grant-Central
Total	$0	$1,027	$6	$0	$1,107	($86)
A-G Access/Success Grant-School
Total	$0	$18,540	$18,437	$0	$103	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$7,621	$0	$507	$0
BSAP Community Partnerships
Total	$0	$13,200	$0	$0	$0	$13,200
BSAP Culturally Responsive Unit Development
Total	$0	$8,975	$0	$0	$0	$8,975
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$74,724	$0	$27,632	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,120	$2,504	$0	$956	$660
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$9,080	$6,495	$0	$2,585	$0
Campus Aides-Spec Progs
Total	$0	$59,981	$43,198	$0	$16,783	$0
Career & Transition Program
Total	$0	$3,324	$2,156	$0	$1,168	$0
CE-NCLB T1 Schools
Total	$0	$285,640	$188,299	$11,478	$66,259	$19,604
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,552	$1,560	$0	$0	$1,992
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$22,879	$0	$12,771	($508)
Dummy Program - Super
Total	$0	$0	($53)	$0	$53	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($14,832)	$0	$16,075	($1,243)
ELOP - Local Design Enrichment - S
Total	$0	$9,208	$7,720	$0	$488	$1,000
ELOP Athletic Differentials
Total	$0	$92,327	$76,762	$0	$15,565	$0
ELOP Athletics School Uniform
Total	$0	$25,038	$0	$24,416	$622	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,168)	$0	$2,168	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$17,394	$0	$16,209	$36,397
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($27,049)	$0	$27,049	$0
ELOP-Field Trips Program
Total	$0	$21,350	$9,171	$0	$2,133	$10,046
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,107	$0	$0	$0	$2,107
Expanded Lrng Opp Progr-BTB-High Sch Expansion -C
Total	$0	$0	$0	$0	($75,389)	$75,389
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$125,975	$22,548	$0	$103,427	$0
Expanded Lrng Opp Progr-BTB-High School Program-C
Total	$0	$0	$0	$0	($128,677)	$128,677
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$216,250	$0	$203,102	$13,148	$0
FA-Operations-Sch
Total	$0	$0	($12,169)	$0	$12,169	$0
General Fund School Program
Total	$27,726	$264,947	$160,636	$0	$85,412	$18,899
GF-Computer Reimb
Total	$0	$280	$0	$0	$0	$280
IMA-Library Fines
Total	$36	$36	$0	$0	$0	$36
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$1,200	$817	($2,017)
K12 Norm Tchrs-Sal
Total	$0	$2,288,297	$1,578,339	$0	$709,958	$0
K12 Norm-Non Instructional
Total	$0	$668,523	$468,312	$0	$200,211	$0
Lease Harbor Teach Prep
Total	$0	$0	$0	$144,975	$25,487	($170,462)
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$75,551	$299,424	$0	$150,838	$0	$148,586
MUS - Facilities Services Division
Total	$50,000	$50,000	($16,209)	$0	$23,962	$42,247
Off-Norm-School
Total	$0	$0	($366)	$0	$366	$0
Optional Preparation Days-Instructional
Total	$0	$0	($9,053)	$0	$9,053	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,554)	$0	$2,554	$0
Prop 28-Arts Program
Total	$72,437	$152,233	$111,692	$2,963	$16,110	$21,468
Proportionality-Campus Aides
Total	$0	$19,995	$14,405	$0	$5,590	$0
PSAT/NMSQT
Total	$6,816	$6,816	$0	$0	$0	$6,816
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($3,625)	$0	$4,229	($604)
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	($13,256)	$3,024	$15,707	($5,475)

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