Spending Report

Location Name

1852901 PHINEAS BANNING SENIOR HIGH

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Program
Name

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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	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,876,277	$2,007,502	$2,768	$0	$866,007
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$0	$18,300
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$307,068	$0	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,300	$10,000	$0	$0	$8,300
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$824,526	$824,526	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$182	$0	($182)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$1,027	($1,083)
	Cal Partnership Academies Supplemental G4-S
	Total				$0	$0	$0	$880	$0	($880)
	Campus Aides-Spec Progs
	Total				$0	$191,844	$191,844	$0	$0	$0
	Career & Transition Program
	Total				$0	$246,028	$246,028	$0	$0	$0
	CedarSinaiTeamHEALProg-S
	Total				$0	$109,886	$109,886	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$1,953,595	$1,853,660	$0	$0	$99,935
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,294	$16,882	$0	$0	$7,412
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$158,138	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($3,225)	($3,225)	$0	$0	$0	($3,225)
	Civic Center Permit Program-School
	Total				$1,077	$1,077	$0	$0	$0	$1,077
	CTEIG-Business Management S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Emergency Response S
	Total				$30	$30	$0	$0	$0	$30
	CTEIG-Engineering Design S
	Total				$176	$176	$0	$0	$0	$176
	CTEIG-Food Services and Hospitality S
	Total				$9	$9	$0	$0	$0	$9
	CTEIG-Patient Care S
	Total				$71	$71	$0	$0	$0	$71
	CTEIG-Structural Repair and Refinishing S
	Total				$2	$2	$0	$0	$0	$2
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	($32)	$32
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$4,762	$0	$0	$165,238
	ELOP-Field Trips Program
	Total				$0	$118,800	$0	$0	$0	$118,800
	Engagement and Collaboration
	Total				$0	$678,384	$556,155	$0	$0	$122,229
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				$467	$467	$0	$0	$0	$467
	General Fund School Program
	Total				$0	$1,701,675	$1,681,649	$3,701	$0	$16,325
	Incentive-Brkfst-Discretionary
	Total				$554	$554	$0	$0	$0	$554
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,592	$0	($3,592)
	Joy and Wellness
	Total				$0	$1,964,276	$1,849,676	$0	$0	$114,600
	K12 Norm Tchrs-Sal
	Total				$0	$7,261,962	$7,261,962	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$898,136	$898,136	$0	$0	$0
	MK Leveling - Repair And Modernization
	Total				$3,634	$3,634	$0	$0	$0	$3,634
	MQ Facilities Services Division
	Total				$183,151	$183,151	$0	$35,608	$0	$147,543
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$314,326	$314,326	$0	$43,875	$0	$270,451
	MUS - Facilities Services Division
	Total				$50,000	$50,000	$0	$0	$0	$50,000
	Occupational & Physical Therapy Program
	Total				$0	$18,062	$18,062	$0	$0	$0
	Perkins Inst-Business Management S
	Total				$5,250	$5,250	$0	$0	$0	$5,250
	Perkins Inst-Food Service Hospitality S
	Total				$13,040	$13,040	$0	$0	$0	$13,040
	Prop 28-Arts Program
	Total				$0	$496,535	$390,513	$0	$0	$106,022
	Proportionality-Campus Aides
	Total				$0	$63,953	$63,953	$0	$0	$0
	Regional Occup Prog-Schs
	Total				$0	$361,672	$361,672	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Project
	Total				$5,616	$5,616	$0	$0	$0	$5,616
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$291,509	$2,935	($294,444)
	Sch Rentals
	Total				$0	$0	$0	$209,226	$0	($209,226)

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