Spending Report

Location Name

1852901 PHINEAS BANNING SENIOR HIGH

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C15A-BTB-S
	Total				$0	$216,286	$0	$179,003	$25,907	$11,376
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,064,160	$1,266,288	$4,150	$408,854	$384,868
	Advance Placement Test Fee
	Total				$5,908	$5,908	$0	$0	$0	$5,908
	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
	Alternative Certification-Intern Elementary
	Total				$123	$123	$0	$0	$0	$123
	Athletics School Uniform
	Total				$0	$0	$0	$0	$5	($5)
	Band and Drill Uniforms
	Total				$2	$2	$0	$0	$0	$2
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,330)	$0	$13,812	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($347)	$0	$347	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$0	($77)	$0	$77	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$133	($133)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$0	$18,300
	BSAP Culturally Responsive Unit Development
	Total				$0	$19,500	$0	$0	$0	$19,500
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$231,265	$0	$75,803	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,300	$9,269	$0	$731	$8,300
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,036	$9,010	($10,046)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$824,526	$591,200	$0	$233,536	($210)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$292	($292)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,071)	$0	$10,071	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$513	$2,670	($3,182)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,360)	$0	$2,360	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,787	$123,537	($126,324)
	California Partnership Academies 23&24 G3S
	Total				$0	$0	$0	$0	($1,000)	$1,000
	California Partnership Academies 24&25 G1S
	Total				$0	$0	$0	$0	$0	$0
	Campus Aides-Spec Progs
	Total				$0	$191,844	$144,537	$0	$47,307	$0
	Career & Transition Program
	Total				$0	$251,015	$167,776	$0	$83,239	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($123)	$0	$123	$0
	CedarSinaiTeamHEALProg-S
	Total				$65,894	$175,780	$91,316	$0	$19,630	$64,833
	CE-NCLB T1 Schools
	Total				$0	$2,058,345	$1,332,251	$418	$661,089	$64,587
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$25,596	$12,918	$4,990	$4,220	$3,468
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$116,608	$0	$43,815	($2,286)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,037)	$0	$2,037	$0
	Civic Center Permit Program-School
	Total				$1,665	$3,070	($698)	$0	$1,998	$1,770
	COVID-19 Emergency School Nutrition Funding-S
	Total				$0	$1,000	($243)	$0	$1,243	$0
	CTEIG-Business Management S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Emergency Response S
	Total				$50	$50	$0	$0	$0	$50
	CTEIG-Engineering Design S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Food Services and Hospitality S
	Total				$7	$7	$0	$0	$0	$7
	CTEIG-Patient Care S
	Total				$117	$117	$0	$0	$0	$117
	CTEIG-Structural Repair and Refinishing S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$15,736	$15,375	($31,111)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$20,224	$0	$9,789	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($38,354)	$0	$38,587	($234)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Dummy Program - Super
	Total				$0	$0	($869)	$0	$869	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($78,045)	$0	$84,405	($6,359)

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