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	$146,165	$0	$147,799	$15,479
Adapted Physical Education Program
Total	$0	$39,535	$18,462	$0	$21,073	$0
Advance Placement Test Fee
Total	$4,242	$4,242	$0	$0	($500)	$4,742
A-G Access/Success Grant-Central
Total	$0	$1,027	$6	$0	$1,462	($440)
A-G Access/Success Grant-School
Total	$0	$18,540	$18,323	$0	$226	($9)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$7,004	$0	$1,124	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$116	($116)
BSAP Community Partnerships
Total	$0	$13,200	$0	$0	$0	$13,200
BSAP Culturally Responsive Unit Development
Total	$0	$22,000	$0	$0	$0	$22,000
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$57,250	$0	$45,106	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,120	$2,121	$0	$1,339	$660
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$9,080	$5,886	$0	$3,194	$0
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$86	($86)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$26	($26)
Campus Aides-Spec Progs
Total	$0	$59,981	$32,409	$0	$27,572	$0
Career & Transition Program
Total	$0	$3,324	$1,577	$0	$1,747	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$285,640	$153,132	$0	$117,972	$14,536
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,552	$1,560	$0	$0	$1,992
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$308	($308)
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$16,816	$0	$19,607	($1,282)
CTEIG Central Funds
Total	$0	$0	$0	$0	$175	($175)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$17	($17)
CTEIG-Certifications
Total	$0	$0	$0	$0	$51	($51)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$33	($33)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
Dummy Program - Super
Total	$0	$0	($111)	$0	$111	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,052)	$0	$16,314	($1,261)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($33)	$33
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$382	($382)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,675	($1,675)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$47	($47)
ELOP - Local Design Enrichment - S
Total	$0	$9,208	$3,405	$0	$4,803	$1,000
ELOP Athletic Differentials
Total	$0	$127,942	$95,048	$0	$32,894	$0
ELOP Athletics School Uniform
Total	$0	$25,038	$0	$19,684	$5,354	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($2,168)	$0	$2,168	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($2,443)	$719	$2,667	($943)
ELOP-CulturalArtsPassport
Total	$0	$70,000	$15,717	$0	$23,343	$30,940
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	$2,558	$9,621
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$25	($25)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$219	($219)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$110	($110)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$75	($75)

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