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)


SPED-Psychologist-LREBG
Total	$0	$131,080	$8,329	$0	$122,751	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	($1,306)	$0	$1,550	($244)
2023 CA Partnership Lighthouse Academies Project-S
Total	($548)	($548)	$518	$0	($549)	($517)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,311	$189
Academic Excellence
Total	$0	$1,454,688	$328,645	$495	$526,275	$599,274
Adapted Physical Education Program
Total	$0	$115,305	$22,554	$0	$92,751	$0
Advance Placement Test Fee
Total	$41,509	$41,509	$0	$0	$0	$41,509
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-AffiliateCharter-S
Total	$0	$1,371,817	$1,103,665	$0	$20,099	$248,053
A-G Intervention & Credit Recovery-Schools
Total	$0	$21,314	$3,828	$0	$15,491	$1,995
A-GLearningLossMitigation-AffiliateCharterSchool
Total	$0	$203,853	$200,466	$0	$337	$3,050
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$14	($14)
Athletics School Uniform
Total	$0	$113,413	$0	$91,995	$16,879	$4,538
Band and Drill Uniforms
Total	$7	$7	$0	$0	$0	$7
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	$8,903	$0	$7,711	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$86,880	$0	$157,227	$0
BSAP Community Partnerships
Total	$0	$29,400	$0	$0	$29,251	$149
BSAP Community-Based Safety Pilots
Total	$0	$55,586	$0	$55,586	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$222,346	$134,443	$0	$87,622	$280
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$32,663	$0	$22,802	$756
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$14,500	$5,029	$0	$1,196	$8,275
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$10,000	$0	$0	$0	$10,000
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$37,980	($37,980)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$827,285	$144,433	$0	$683,958	($1,106)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$65	$1,732	($1,797)
Cafe-FA-FSD-Operation
Total	$0	$0	($833)	$0	$1,329	($496)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$9	$13,987	($13,996)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$594	$445	($1,039)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($602)	$0	$602	$0
Cafeteria-Food-School
Total	$0	$0	$0	$8,224	$500,534	($508,758)
Cal Partnership Academies Supplemental G1-S
Total	$125	$125	$0	$0	$0	$125
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$996	($996)
California Partnership Academies 21-23 G1S
Total	$0	$0	$0	$2,987	$0	($2,987)
California Partnership Academies 23&24 G1S
Total	$0	$0	$0	$0	$14	($14)
California Partnership Academies 24&25 G1S
Total	$78,572	$78,572	($6,995)	$0	$83,962	$1,605
Campus Aides-Spec Progs
Total	$0	$118,106	$30,415	$0	$87,691	$0
Career & Transition Program
Total	$0	$154,484	$37,113	$0	$117,371	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$1,936,752	$619,098	$0	$1,382,123	($64,469)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$24,492	$5,091	$0	$16,485	$2,916
CE-TI-A-G Counselor-Sch
Total	$0	$308,214	$64,440	$0	$258,278	($14,505)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($3,872)	$0	$3,872	$0
Civic Center Permit Program-School
Total	$30,148	$30,099	($39)	$0	$0	$30,138
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$11,196	$0	$0	$0	$11,196
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($782)	$0	$782	$0

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