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	($46,434)	$0	$177,514	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	($3,445)	$0	$4,071	($626)
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	$220,303	$0	$659,914	$574,471
Adapted Physical Education Program
Total	$0	$115,305	($8,992)	$0	$124,297	$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	$1,073,458	$10,800	$104,658	$182,901
A-G Intervention & Credit Recovery-Schools
Total	$0	$21,314	($9,360)	$0	$28,679	$1,995
A-GLearningLossMitigation-AffiliateCharterSchool
Total	$0	$203,853	$197,264	$0	$3,558	$3,030
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$14	($14)
Athletics School Uniform
Total	$0	$113,413	$0	$0	$113,398	$15
Band and Drill Uniforms
Total	$7	$7	$0	$0	$0	$7
Behavioral Interventionist-LREBG
Total	$0	$0	$0	$0	$480,794	($480,794)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,452	$7,494	$0	$2,958	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	$8,287	$0	$8,327	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$43,626	$0	$200,481	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$594	($594)
BSAP Community Partnerships
Total	$0	$29,400	$0	$0	$29,251	$149
BSAP Community-Based Safety Pilots
Total	$0	$55,586	$0	$0	$55,586	$0
BSAP Culturally Responsive Unit Development
Total	$0	$222,346	$1,196	$0	$220,870	$280
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$37,055	$0	$18,409	$756
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$14,500	$4,312	$0	$9,654	$534
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$10,000	$0	$0	$9,999	$1
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$190	$45,901	($46,092)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$827,285	($71,970)	$0	$900,620	($1,365)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$501	$2,547	($3,048)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,014)	$0	$1,953	($940)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$17,677	($17,677)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$251	$788	($1,039)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($602)	$0	$602	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,154	$638,812	($640,966)
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	($3,305)	$0	$80,041	$1,836
Campus Aides-Spec Progs
Total	$0	$118,106	$2,377	$0	$115,729	$0
Career & Transition Program
Total	$0	$154,484	($5,714)	$0	$160,198	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($280)	$0	$280	$0
CE-NCLB T1 Schools
Total	$0	$1,936,752	$188,269	$0	$1,833,363	($84,880)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$24,492	$169	$0	$24,259	$64
CE-TI-A-G Counselor-Sch
Total	$0	$308,214	($18,357)	$0	$344,360	($17,789)
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	($4,863)	$0	$4,863	$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

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