Spending Report

Location Name

1860001 SUSAN MILLER DORSEY SENIOR HIGH

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	$18,486	($45,028)	$0	$63,514	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($3,021)	$29,721
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	$0	$85,765	$130,485	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,694,892	$552,069	$27,290	$1,089,291	$26,242
Adapted Physical Education Program
Total	$0	$38,659	$9,923	$0	$28,736	$0
Advance Placement Test Fee
Total	$1,815	$1,815	$0	$0	$0	$1,815
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$4	($4)
A-G Intervention & Credit Recovery-Schools
Total	$0	$11,770	$7,967	$0	$987	$2,817
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$8	($8)
Athletics Other Exp-Schools
Total	$0	$0	$0	$35,730	$0	($35,730)
Athletics School Uniform
Total	$0	$7,503	$0	$7,502	$0	$1
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$2,424	$2,424	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($1,894)	$0	$18,508	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$672,997	$141,141	$0	$531,856	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($5)	$0	$5	$0
BSAP Community Partnerships
Total	$0	$106,500	$0	$24,349	$50,694	$31,457
BSAP Community-Based Safety Pilots
Total	$0	$82,820	$0	$57,315	($6,495)	$32,000
BSAP Culturally Responsive Unit Development
Total	$0	$127,290	$17,727	$1,950	$75,742	$31,872
BSAP Developmnt of African-American Studies Course
Total	$0	$0	$0	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$60,624	$29,853	$0	$4,479	$26,291
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$60,726	$11,086	$0	$47,720	$1,920
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$8,499	$4,016	$0	$4,483	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,450)	$0	$5,450	$0
Cafe Supplies-School
Total	$0	$0	$0	$189	$15,048	($15,237)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$354,460	$16,080	$0	$338,380	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$43	$442	($485)
Cafe-FA-FSD-Operation
Total	$0	$0	($863)	$0	$1,268	($405)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$61	$8,410	($8,471)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$572	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$3,932	$219,398	($223,330)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$220	($220)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$373,723	$46,569	$43,638	$239,409	$44,107
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$332	($332)
Campus Aides-Spec Progs
Total	$0	$285,096	$59,465	$0	$225,631	$0
Career & Transition Program
Total	$0	$154,484	$23,634	$0	$130,850	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($269)	$0	$269	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$210	($210)
CedarSinaiTeamHEALProg-S
Total	$0	$114,678	$21,547	$0	$92,056	$1,075
CEIS 15% IDEA/ARP21 Part B, S611-S
Total	$0	$0	$0	$2,352	$0	($2,352)
CE-NCLB T1 Schools
Total	$0	$761,748	$196,680	$0	$593,912	($28,844)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,633	$500	$2,647	$4,140	$2,346
CE-TI-A-G Counselor-Sch
Total	$0	$136,984	$33,344	$0	$109,807	($6,167)
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	($195)	$0	$195	$0
Civic Center Permit Program-School
Total	$5,775	$5,775	$0	$0	$0	$5,775
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$15,059	$0	$0	$84,941
Community Schools Resolution
Total	$101,506	$126,424	$20,063	$9	$67,941	$38,411

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