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)


2023 CA Partnership Lighthouse Academies Project-S
Total	($548)	($548)	$519	$0	($549)	($517)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,479,688	$661,447	$0	$104,868	$713,373
Adapted Physical Education Program
Total	$0	$115,305	$95,075	$0	$20,230	$0
Advance Placement Test Fee
Total	$41,509	$41,509	$0	$0	$0	$41,509
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,314	$7,970	$0	$0	$1,344
Athletics School Uniform
Total	$0	$12,421	$0	$12,420	$0	$1
Band and Drill Uniforms
Total	$7	$7	$0	$0	$0	$7
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	$8,942	$0	$7,672	$0
BSAP Community Partnerships
Total	$0	$29,400	$0	$0	$0	$29,400
BSAP Culturally Responsive Unit Development
Total	$0	$191,621	$188,017	$0	$3,604	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$257,828	$0	$42,499	$0
BSAP School Discretionary
Total	$0	$24,500	$0	$0	$0	$24,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$997	$11,312	($12,309)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$802,581	$692,027	$0	$110,568	($14)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$35	($35)
Cafe-FA-FSD-Operation
Total	$0	$0	($310)	$0	$310	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$774	$3,059	($3,833)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$1,039	$0	($1,039)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($601)	$0	$601	$0
Cafeteria-Food-School
Total	$0	$0	$0	$8,483	$97,128	($105,610)
Cal Partnership Academies Supplemental G1-S
Total	$125	$125	$0	$0	$0	$125
California Farm to School Incubator Program-School
Total	$0	$0	$0	$56	$0	($56)
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	$154	($155)
California Partnership Academies 24&25 G1S
Total	$78,572	$78,572	($5,116)	$0	$5,193	$78,496
Campus Aides-Spec Progs
Total	$0	$118,106	$106,212	$0	$11,894	$0
Career & Transition Program
Total	$0	$154,484	$128,873	$0	$25,611	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$1,818,060	$1,523,940	$0	$275,924	$18,196
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$22,608	$18,623	$0	$2,054	$1,931
CE-TI-A-G Counselor-Sch
Total	$0	$308,214	$254,934	$0	$53,280	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($521)	$0	$521	$0
Civic Center Permit Program-School
Total	$30,148	$30,148	$0	$0	$0	$30,148
CPA: AME YouthApprenticeship-S
Total	$1,326	$1,326	$0	$0	$548	$778
CTEIG Across All Pathways S
Total	$1	$1	$0	$0	$0	$1
CTEIG-DVMA-Graphic Design-S
Total	$2	$2	$0	$0	$0	$2
CTEIG-PMA-Film/Vid Prod-S
Total	$2	$2	$0	$0	$0	$2
Deaf & Hard of Hearing Program
Total	$0	$58,670	$49,272	$0	$9,398	$0
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$9,172	$9,172	$0	$9,172	$0	$0
DOI Summer CoS-ELOP
Total	$0	$0	($14,916)	$0	$16,644	($1,728)
Edu Eff Summer Professional Development-S
Total	$0	$0	($70,759)	$0	$70,759	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$414,077	$414,077	$50,695	$7,249	$49,305	$306,828
EEG_DOI_Summer Prof. Development
Total	$0	$0	($6,579)	$0	$6,782	($203)
ELOP DOI-Robotics - Schools
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development
Total	$0	$0	($33,503)	$0	$33,503	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$25,856	$0	$15,674	$133,470
ELOP-Family Study Workshop
Total	$0	$0	$1	$0	($1)	$0
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000

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