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	$300,745	$226,416	$0	$74,310	$19
Adapted Physical Education Program
Total	$0	$41,482	$32,427	$0	$9,055	$0
Advance Placement Test Fee
Total	$0	$0	$2	$0	($2)	$0
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$0	$0
A-G Access/Success Grant-School
Total	$0	$0	($33)	$0	$33	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($70)	$0	$70	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$1,728	$0	($1,728)	$0
BSAP Community Partnerships
Total	$0	$13,200	$0	$10,000	$0	$3,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$118,359	$96,999	$0	$21,360	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,780	$4,131	$0	($11)	$660
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$8,420	$5,389	$0	$43	$2,988
Cafeteria-Food-School
Total	$0	$0	$0	$0	($37)	$37
Campus Aides-Spec Progs
Total	$0	$68,200	$57,987	$0	$10,213	$0
Career & Transition Program
Total	$0	$1,768	$1,323	$0	$445	$0
CE-NCLB T1 Schools
Total	$0	$266,420	$207,403	$0	$55,548	$3,469
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,696	$1,560	$0	$8	$2,128
CE-TI-A-G Counselor-Sch
Total	$0	$0	$15	$0	($16)	$1
CE-TI-Prior Yr Adj
Total	$0	$0	($6,131)	$0	$6,131	$0
Dual Enrollment-MiddleCollege EarlyCollege Grant-S
Total	$167,028	$167,028	($23,327)	$2,212	$41,568	$146,575
Dummy Program - Super
Total	$0	$0	($190)	$0	$190	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	$237	$0	($237)	$0
ELOP - Local Design Enrichment - S
Total	$0	$0	$22	$0	($22)	$0
ELOP Athletic Differentials
Total	$0	$79,581	$66,479	$0	$13,102	$0
ELOP Athletics School Uniform
Total	$0	$1,890	$0	$0	$0	$1,890
ELOP DOI-Science - Schools
Total	$0	$0	$16	$0	($16)	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	$50	$0	($50)	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	$24	$0	($24)	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	$312	$0	($312)	$0
ELOP-CulturalArtsPassport
Total	$0	$65,000	$13,017	$0	$10,694	$41,289
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	$104	$0	($104)	$0
ELOP-Field Trips Program
Total	$0	$0	$118	$0	($118)	$0
ELOP-LinkedLearningSummerBridge
Total	$0	$0	$4	$0	($4)	$0
ELOP-Spring Recess Academies - Sch
Total	$0	$0	$13	$0	($13)	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$0	$0	$26	$0	($26)
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$147,203	$22,455	$0	$3,532	$121,216
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$216,288	$0	$210,204	($133,761)	$139,845
FA-Operations-Sch
Total	$0	$0	($8,525)	$0	$8,525	$0
Fire Emergency
Total	$0	$0	$0	$0	$0	$0
General Fund School Program
Total	$0	$244,291	$174,179	$0	$55,223	$14,889
IMA-Library Fines
Total	$36	$36	$0	$0	$0	$36
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$5,487	$4,482	($9,969)
ITI Esports for Good Club
Total	$0	$0	$97	$0	($97)	$0
K12 Norm Tchrs-Sal
Total	$0	$2,611,737	$2,035,253	$0	$576,484	$0
K12 Norm-Non Instructional
Total	$0	$743,707	$599,671	$0	$144,036	$0
Lease Harbor Teach Prep
Total	$0	$0	$0	$586,791	$24,272	($611,063)
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$6	$0	($6)	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($160)	$0	$160	$0
MRR Campus Safety Sys Ph 2 Camera-OE
Total	$0	$104,056	$0	$0	$0	$104,056
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$70,203	$138,556	($18,285)	$26,146	$61,098	$69,597

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