Spending Report

Location Name

1852901 PHINEAS BANNING SENIOR HIGH

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Name

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Program
Code

Commitment
Item

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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	$216,250	($11,340)	$11,376
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,653,509	$2,046,753	$11,848	$196,121	$398,787
	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	($4,197)	$0	$13,679	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($341)	$0	$341	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$0	($77)	$0	$77	$0
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$0	$18,300
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$273,409	$0	$33,659	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,300	$10,000	$0	$0	$8,300
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$2,444	$3,129	($5,573)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$824,526	$725,547	$0	$99,056	($77)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$139	($139)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($79)	$0	$79	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$359	$1,119	($1,478)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$728	$193	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$10,795	$41,290	($52,085)
	Cal Partnership Academies Supplemental G4-S
	Total				$0	$0	$0	$880	$0	($880)
	California Partnership Academies 23&24 G3S
	Total				$0	$0	$0	$0	($1,000)	$1,000
	Campus Aides-Spec Progs
	Total				$0	$191,844	$174,424	$0	$17,420	$0
	Career & Transition Program
	Total				$0	$251,015	$209,952	$0	$41,063	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($102)	$0	$102	$0
	CedarSinaiTeamHEALProg-S
	Total				$65,894	$175,780	$103,252	$0	$7,190	$65,338
	CE-NCLB T1 Schools
	Total				$0	$2,058,345	$1,577,733	$418	$299,053	$181,141
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$25,596	$15,346	$4,990	$1,665	$3,595
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$130,862	$0	$29,562	($2,286)
	Civic Center Permit Program-School
	Total				$1,665	$1,665	($999)	$0	$999	$1,665
	COVID-19 Emergency School Nutrition Funding-S
	Total				$1,000	$1,000	$0	$0	$0	$1,000
	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	$1,610	$0	($1,610)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$25,195	$0	$4,818	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($37,748)	$0	$37,982	($234)
	Dummy Program - Super
	Total				$0	$0	($803)	$0	$803	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($44,179)	$0	$44,179	$0
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$14,416	$0	$3,183	($246)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4,207)	$0	$4,560	($353)
	ELOP Athletic Differentials
	Total				$0	$125,539	$112,812	$0	$12,727	$0
	ELOP Athletics School Uniform
	Total				$0	$7,458	$0	$2,888	$0	$4,570
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($32)	$32

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