Spending Report

Location Name

1857501 CARSON 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$0	$26,700	$0
	21CCLC-HS-C14A-BTB-S
	Total				$0	$210,077	($341)	$0	$210,430	($11)
	AB 10 Hygiene
	Total				$0	$0	($695)	$0	$625	$70
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,499	$1
	Academic Excellence
	Total				$0	$866,901	$89,995	$0	$581,302	$195,604
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($16)	$0	$16	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($450)	$0	$450	$0
	Accreditation - Schools
	Total				$0	$0	($147)	$0	$147	$0
	Adapted Physical Education Program
	Total				$0	$68,594	($14,037)	$0	$82,631	$0
	Advance Placement Test Fee
	Total				$2,502	$2,502	$0	$0	$0	$2,502
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,093	$7,093	$0	$0	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($18)	$18
	Athletics School Uniform
	Total				$3,558	$4,303	$0	$0	$4,197	$106
	Band and Drill Uniforms
	Total				$45	$13,635	$0	$0	$12,592	$1,043
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	$4,678	$0	$8,006	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$10,416	$10,156	$0	$260	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$5,035	$0	($5,035)	$0
	BSAP Community Partnerships
	Total				$0	$85,899	$0	$0	$85,899	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$152,000	$0	$0	$148,948	$3,052
	BSAP Culturally Responsive Unit Development
	Total				$0	$125,722	$66,228	$0	$42,472	$17,022
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$17,074	$0	$10	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$612,921	$100,617	$0	$512,184	$120
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$39,975	$0	$0	$0	$39,975
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$2	$0	($2)	$0
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	$1	$0	($1)	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,367)	$0	$5,367	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$263	$34,298	($34,562)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$538,019	$74,096	$0	$463,923	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$139	($139)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,567)	$0	$8,053	($486)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$687	$4,964	($5,651)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$203	$25	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,480)	$0	$1,480	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,262	$284,984	($286,246)
	CalSHAPE Ventilation Program
	Total				$0	$330,684	$0	$0	$0	$330,684
	Campus Aides-Spec Progs
	Total				$0	$100,383	$36,562	$0	$63,821	$0
	Career & Transition Program
	Total				$0	$98,943	$5,292	$0	$93,651	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($260)	$0	$260	$0
	CedarSinaiTeamHEALProg-S
	Total				$0	$99,454	$33,385	$0	$64,990	$1,079
	CE-NCLB T1 Schools
	Total				$0	$1,140,575	$302,396	$0	$848,560	($10,381)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$18,037	$17,392	$0	$8	$637
	CE-TI-A-G Counselor-Sch
	Total				$0	$176,144	$18,653	$0	$162,452	($4,961)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,105	$0	($7,734)	$6,628
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($5,354)	$0	$5,354	$0
	Civic Center Permit Program-School
	Total				$10,308	$12,940	$2,422	$0	$5,779	$4,739
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($6)	$0	$6	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0

Hide

Page 1 of 5 (208 items)

Prev

[1]

2

3

4

5

Next