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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($26,700)	$53,400
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	$0	$216,250	$0	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,598,874	$1,379,841	$0	$184,572	$34,462
Adapted Physical Education Program
Total	$0	$38,659	$33,015	$0	$5,644	$0
Advance Placement Test Fee
Total	$1,815	$1,815	$0	$0	$0	$1,815
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,870	$7,970	$0	$0	$1,900
Athletics Other Exp-Schools
Total	$0	$0	$0	$39,767	$0	($39,767)
Athletics School Uniform
Total	$0	$1,867	$0	$1,866	$0	$1
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($1,791)	$0	$18,405	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($5)	$0	$5	$0
BSAP Community Partnerships
Total	$0	$106,500	$0	$0	$4,480	$102,020
BSAP Community-Based Safety Pilots
Total	$0	$82,820	$0	$82,820	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$55,003	$50,905	$5,410	($16,364)	$15,052
BSAP School Climate and Wellness Personnel Support
Total	$0	$731,776	$620,170	$0	$110,606	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$60,726	$55,354	$0	$4,015	$1,357
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$8,499	$7,550	$0	$949	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$849	$3,148	($3,997)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$358,002	$306,805	$0	$51,197	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($198)	$0	$198	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$569	$1,649	($2,218)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$799	$0	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$2,705	$38,708	($41,413)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$351,791	$206,313	$67,011	$11,666	$66,801
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
Campus Aides-Spec Progs
Total	$0	$285,096	$256,617	$0	$28,479	$0
Career & Transition Program
Total	$0	$154,484	$128,801	$0	$25,683	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CedarSinaiTeamHEALProg-S
Total	$2,777	$111,210	$104,527	$0	$4,024	$2,659
CEIS 15% IDEA/ARP21 Part B, S611-S
Total	$0	$0	$0	$2,352	$0	($2,352)
CE-NCLB T1 Schools
Total	$0	$715,065	$631,020	$0	$70,860	$13,185
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,892	$500	$0	$0	$8,392
CE-TI-A-G Counselor-Sch
Total	$0	$136,984	$113,581	$0	$23,403	$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	$0	$0	$0	$100,000
Community Schools Resolution
Total	$101,506	$351,298	$223,855	$0	$32,900	$94,543
COPS-2023A-Campus Security
Total	$510,629	$514,554	$0	$96,607	$0	$417,947
CTEIG Across All Pathways S
Total	$41	$41	$0	$0	$0	$41
CTEIG-Food Services and Hospitality S
Total	$3	$4,453	$0	$4,200	$0	$253
Deaf & Hard of Hearing Program
Total	$0	$29,335	$24,076	$0	$5,259	$0
DOI Summer CoS-ELOP
Total	$0	$0	($844)	$0	$942	($98)
Dummy Program - Super
Total	$0	$0	($1)	$0	$1	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($610)	$0	$646	($36)
ELOP-CulturalArtsPassport
Total	$0	$180,696	$19,821	$24,999	$1,370	$134,506
ELOP-Field Trips Program
Total	$0	$18,496	$0	$0	$0	$18,496
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$506,911	$450,239	$0	$58,382	($1,710)
Equip & Fac Rental-Grad OTM
Total	$0	$0	($535)	$0	$535	$0
FA-Operations-Sch
Total	$0	$0	($24,543)	$0	$27,088	($2,545)

Page 1 of 3 (113 items)

[1]