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	$135,753	$69,157	$11,376
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,439	$61
	Academic Excellence
	Total				$0	$2,061,287	$1,016,894	$24,146	$674,017	$346,230
	Advance Placement Test Fee
	Total				$5,908	$10,698	$0	$0	$0	$10,698
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,901	($1,901)
	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	$3,683	$0	$4,445	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$621	($621)
	Alternative Certification-Intern Elementary
	Total				$123	$123	$0	$0	$0	$123
	Athletics School Uniform
	Total				$0	$0	$0	$0	($1)	$1
	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	$742	$0	($742)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$0	$18,300
	BSAP Culturally Responsive Unit Development
	Total				$0	$36,000	$0	$0	$0	$36,000
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$180,738	$0	$126,330	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,300	$8,856	$0	$1,144	$8,300
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,193	$16,389	($17,581)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$824,526	$435,176	$0	$389,812	($462)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$67	$1,785	($1,852)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,197)	$0	$10,197	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$483	$5,447	($5,930)
	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	$5,709	$196,301	($202,010)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$461	($461)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$10	($10)
	California Partnership Academies 21-23 G1S
	Total				$0	$0	$0	$0	($1)	$1
	California Partnership Academies 21-23 G3S
	Total				$0	$0	$0	$0	$2	($2)
	California Partnership Academies 21-23 G4S
	Total				$0	$0	$0	$0	($1)	$1
	California Partnership Academies 23&24 G1S
	Total				$0	$0	$0	$0	$0	$0
	California Partnership Academies 23&24 G3S
	Total				$0	$0	$0	$0	($1,044)	$1,044
	California Partnership Academies 24&25 G1S
	Total				$0	$0	$0	$0	$0	$0
	CalNew-C
	Total				$0	$0	$0	$0	$141	($141)
	Campus Aides-Spec Progs
	Total				$0	$191,844	$108,328	$0	$83,516	$0
	Career & Transition Program
	Total				$0	$251,015	$126,508	$0	$124,507	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$86	($86)
	CedarSinaiTeamHEALProg-S
	Total				$65,894	$175,780	$79,970	$0	$31,875	$63,935
	CE-NCLB T1 Schools
	Total				$0	$2,058,345	$999,691	$0	$1,022,924	$35,730
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$25,596	$9,956	$0	$12,415	$3,225
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,648	($1,648)
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$75,692	$0	$88,212	($5,766)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,337)	$0	$2,337	$0
	Civic Center Permit Program-School
	Total				$1,665	$3,070	($1,521)	$0	$2,821	$1,770
	COVID-19 Emergency School Nutrition Funding-S
	Total				$0	$1,000	($243)	$0	$1,243	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$940	($940)

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