Spending Report

Location Name

1859001 GROVER CLEVELAND CHARTER HIGH SCHOOL

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$993,263	$702,538	$0	$83,418	$207,308
Adapted Physical Education Program
Total	$0	$118,128	$101,695	$0	$16,433	$0
A-G Access/Success Grant-AffiliateCharter-S
Total	$0	$0	($35,466)	$0	$35,466	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($45)	$0	$45	$0
A-GLearningLossMitigation-AffiliateCharterSchool
Total	$0	$0	($6,289)	$0	$6,289	$0
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	($556)	$0	$556	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($19,467)	$0	$19,467	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$335	$155	($490)
BSAP Community Partnerships
Total	$0	$29,400	$0	$0	$0	$29,400
BSAP Culturally Responsive Unit Development
Total	$0	$175,651	$131,312	$0	$5,557	$38,782
BSAP School Climate and Wellness Personnel Support
Total	$0	$406,850	$366,110	$0	$40,740	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($445)	$0	$445	$0
Cafe Supplies-School
Total	$0	$0	$0	$879	$6,274	($7,153)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$839,037	$686,800	$0	$152,480	($243)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,315	($1,315)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,229)	$0	$5,229	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$508	$4,460	($4,968)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$31	($31)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($418)	$0	$418	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,852	$55,332	($61,184)
California Partnership Academies 21-23 G1S
Total	$0	$0	$0	$2,987	$0	($2,987)
Campus Aides-Spec Progs
Total	$0	$117,960	$110,153	$0	$7,807	$0
Career & Transition Program
Total	$0	$296,132	$233,079	$0	$63,053	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($37)	$0	$37	$0
CE-NCLB T1 Schools
Total	$0	$1,559,595	$1,139,271	$12,289	$221,977	$186,058
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$21,636	$10,430	$0	$3,822	$7,384
CE-TI-A-G Counselor-Sch
Total	$0	$182,763	$176,961	$0	$5,802	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($850)	$0	$850	$0
Civic Center Permit Program-School
Total	$18,455	$18,455	$0	$0	$0	$18,455
Climate Literacy
Total	$0	$0	($99)	$0	$99	$0
Cook-Weintraub Memorial Ed Fund-S
Total	$0	$0	($27)	$0	$27	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$0	$0	$0	$0
CPA:Youth Apprenticeship Pilot Program-S
Total	$11,713	$11,713	($139)	$0	$1,323	$10,529
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	($2,009)	$2,009
Custodian Training Program
Total	$0	$0	$19	$0	($19)	$0
Deaf & Hard of Hearing Program
Total	$0	$60,616	$53,286	$0	$7,330	$0
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$9,172	$9,172	$0	$0	$0	$9,172
DOI Summer ELOP-Schools
Total	$0	$0	($30,949)	$0	$31,310	($361)
Donations - Cafeteria
Total	($453)	($453)	$0	$0	$0	($453)
Dummy Program - Super
Total	$0	$0	($206)	$0	$206	$0
ELOP - DOI School Support
Total	$0	$0	($112)	$0	$112	$0
ELOP Athletic Differentials
Total	$0	$57,652	$49,164	$0	$8,488	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,171)	$0	$1,171	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	($21)	$0	$21	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($2,955)	$0	$2,955	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$32,819	$0	$7,320	$109,861
ELOP-ELA Enrichment
Total	$0	$0	($192)	$0	$192	$0
ELOP-Extended School Year Programs
Total	$0	$0	($33,350)	$0	$33,350	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($2,526)	$0	$3,559	($1,033)

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