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	$2,937	$63
Academic Excellence
Total	$0	$309,443	$96,240	$0	$197,724	$15,479
Adapted Physical Education Program
Total	$0	$39,535	$11,343	$0	$28,192	$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	$18,205	$0	$363	($28)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$5,467	$0	$2,661	$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	$32,845	$0	$0	$32,361	$484
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$36,438	$0	$65,918	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,120	($195)	$0	$3,655	$660
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$9,080	$5,083	$0	$3,997	$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	$19,881	$0	$40,100	$0
Career & Transition Program
Total	$0	$3,324	$987	$0	$2,337	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$285,640	$121,143	$0	$159,533	$4,963
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,552	$781	$0	$844	$1,927
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$308	($308)
CE-TI-A-G Counselor-Sch
Total	$0	$35,142	$10,625	$0	$26,572	($2,055)
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)
Dual Enrollment-MiddleCollege EarlyCollege Grant-S
Total	$0	$250,000	$0	$0	$0	$250,000
Dummy Program - Super
Total	$0	$0	($257)	$0	$257	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,056)	$0	$16,318	($1,262)
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	$1,649	($1,649)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$47	($47)
ELOP - Local Design Enrichment - S
Total	$0	$9,208	$2,855	$0	$5,353	$1,000
ELOP Athletic Differentials
Total	$0	$158,399	$88,983	$0	$69,416	$0
ELOP Athletics School Uniform
Total	$0	$25,038	$0	$9,231	$15,807	$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	($39,629)	$0	$40,599	($970)
ELOP-CulturalArtsPassport
Total	$0	$70,000	$11,013	$0	$31,847	$27,140
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($27,049)	$0	$27,049	$0
ELOP-Field Trips Program
Total	$0	$21,350	$7,992	$0	$10,885	$2,473
Equip & Fac Rental-Grad OTM
Total	$0	$2,850	$0	$0	$0	$2,850
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)

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