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	$0	$3,000
Academic Excellence
Total	$0	$309,443	$245,088	$0	$48,876	$15,479
Adapted Physical Education Program
Total	$0	$39,535	$32,562	$0	$6,973	$0
Advance Placement Test Fee
Total	$4,242	$4,242	$0	$0	$0	$4,242
A-G Access/Success Grant-School
Total	$0	$18,540	$18,540	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Community Partnerships
Total	$0	$13,200	$0	$0	$0	$13,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$90,369	$0	$11,987	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,120	$3,460	$0	$0	$660
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$9,080	$7,004	$0	$2,076	$0
Campus Aides-Spec Progs
Total	$0	$59,981	$52,922	$0	$7,059	$0
Career & Transition Program
Total	$0	$3,324	$2,748	$0	$576	$0
CE-NCLB T1 Schools
Total	$0	$285,640	$219,308	$0	$30,435	$35,897
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	$29,079	$0	$6,571	($508)
Dummy Program - Super
Total	$0	$0	($21)	$0	$21	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($5,190)	$0	$5,190	$0
ELOP Athletic Differentials
Total	$0	$69,773	$69,773	$0	$0	$0
ELOP Athletics School Uniform
Total	$0	$25,038	$0	$21,398	$0	$3,640
ELOP Summer Professional Development-Schools
Total	$0	$0	($11,519)	$0	$11,519	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$19,244	$0	$11,230	$39,525
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($26,590)	$0	$26,590	$0
ELOP-Field Trips Program
Total	$0	$21,350	$0	$0	$1,416	$19,934
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 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	$216,250	$0	$0
FA-Operations-Sch
Total	$0	$0	($4,629)	$0	$4,629	$0
General Fund School Program
Total	$27,726	$253,548	$185,578	$132	$48,925	$18,913
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	$0	$817	($817)
K12 Norm Tchrs-Sal
Total	$0	$2,141,742	$1,797,214	$0	$344,528	$0
K12 Norm-Non Instructional
Total	$0	$668,523	$569,386	$0	$99,137	$0
Lease Harbor Teach Prep
Total	$0	$0	$0	$144,975	$18,186	($163,161)
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	($14,949)	$5,165	$16,975	$42,809
Off-Norm-School
Total	$0	$146,555	$132,491	$0	$14,065	$0
Optional Preparation Days-Instructional
Total	$0	$0	($8,897)	$0	$8,897	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($2,509)	$0	$2,509	$0
Prop 28-Arts Program
Total	$72,437	$152,233	$115,839	$2,300	$6,946	$27,148
Proportionality-Campus Aides
Total	$0	$19,995	$17,647	$0	$2,348	$0
PSAT/NMSQT
Total	$6,816	$6,816	$0	$0	$0	$6,816
Pupil Transp.Exp-Aux-Gp-Others
Total	$0	$0	($368)	$0	$560	($192)
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	($10,570)	$3,024	$12,407	($4,861)
School Nurse
Total	$0	$176,014	$142,364	$0	$33,650	$0
SDEP-Donations
Total	$0	$10,461	$0	$1,191	$2,230	$7,041
SpEd-Resource Specialist Prog
Total	$0	$1,501	$928	$0	$573	$0
Student Attendance Incentive Program
Total	$0	$12,931	$0	$0	$348	$12,583

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