Spending Report

Location Name

1858901 WILLIAM J JOHNSTON COMMUNITY DAY SCHOOL

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	$0	$0	$0	$0
	6-12 Counselors-Sal
	Total				$0	$27,277	$15,625	$0	$11,652	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$101,352	$29,823	$0	$75,735	($4,206)
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$0	$0	$0	$0
	Accreditation - Schools
	Total				$0	$400	$0	$0	$0	$400
	Campus Aides-Spec Progs
	Total				$0	$23,074	$6,527	$0	$16,547	$0
	Career & Transition Program
	Total				$0	$7,496	$1,502	$0	$5,994	$0
	CE-NCLB T1 Schools
	Total				$0	$62,350	$40,446	$0	$19,599	$2,304
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$986	$661	$0	$0	$325
	CE-TI-A-G Counselor-Sch
	Total				$0	$167,772	$58,525	$0	$112,688	($3,441)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$139	$0	($144)	$4
	CFI-AB922-Community Day Schs
	Total				$0	$1,150,625	$342,744	$0	$805,574	$2,307
	COPS-2023A-Campus Security
	Total				$0	$575,032	$0	$37,654	$0	$537,378
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($5)	$0	$5	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($65)	$0	$65	$0
	Custodians-Opp Sc-Sc-Oper
	Total				$0	$121,413	$30,743	$0	$90,670	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,618)	$0	$3,618	$0
	ELOP Summer Professional Development
	Total				$0	$0	($4,932)	$0	$4,932	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($10,438)	$0	$10,438	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,739)	$0	$5,739	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$13,157	$0	$8,053	$30,366
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$46,710	$34,998	$180	$584	$10,948
	ESSA-Comrehensive Sup & Improv
	Total				$0	$136,006	$52,974	$0	$69,396	$13,636
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$16	$0	($16)	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($5)	$0	$5	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($82)	$0	$82	$0
	FA-Operations-Sch
	Total				$0	$0	($43,397)	$0	$44,169	($772)
	Flood Disaster
	Total				$0	$0	($5)	$0	$5	$0
	Graduation Caps and Growns Rental
	Total				$0	$287	$0	$283	$0	$4
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$207	($69)	($138)
	Hold Harmless/Off-Norm
	Total				$0	$0	$64	$0	($64)	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$37,819	($37,819)
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($46,804)	$0	$46,804	$0
	LA County Community School Initiative School
	Total				$0	$0	$0	$0	$166	($166)
	Library Resources-ESSER III
	Total				$0	$20,000	$0	$0	$20,000	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($19)	$0	$19	$0
	M & O Prop 39 Charter Co-Location-Admin
	Total				$0	$0	$1,510	$0	($1,510)	$0
	Measure R-Alterations & Improvements-Repair & Mod
	Total				$0	$0	$790	$0	($790)	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$16	$0	($16)	$0
	MQ Facilities Services Division
	Total				$0	$0	($185)	$0	$185	$0
	MRR20-Facilities Services Division
	Total				$0	$0	($27)	$0	$27	$0
	Neglected Children
	Total				$0	$0	$0	$0	$96	($96)
	Nurse Retention and Recruitment - ESSER III
	Total				$0	$0	$0	$0	$0	$0
	Off-Norm-School
	Total				$0	$0	($12)	$0	$12	$0
	Operations-Sch-Pos
	Total				$0	$38,282	$18,312	$0	$19,603	$367

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