Spending Report

Location Name

1860001 SUSAN MILLER DORSEY SENIOR HIGH

Group by:

Program
Name

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Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C14A-BTB-S
	Total				$0	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,828,807	$1,510,373	$6,959	$0	$311,475
	Adapted Physical Education Program
	Total				$0	$39,535	$39,535	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$3,407	$0	($3,407)
	BSAP Community Partnerships
	Total				$0	$106,500	$0	$0	$0	$106,500
	BSAP Culturally Responsive Unit Development
	Total				$0	$63,979	$63,979	$1,950	$0	($1,950)
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$745,109	$745,109	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$187	$64	($251)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$365,806	$365,806	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$172	$0	($172)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$0	($226)
	Cafeteria-Food-School
	Total				$0	$0	$0	$423	$682	($1,105)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$296,362	$159,637	$55,007	$0	$81,718
	Campus Aides-Spec Progs
	Total				$0	$289,804	$289,804	$0	$0	$0
	Career & Transition Program
	Total				$0	$157,923	$157,923	$0	$0	$0
	CedarSinaiTeamHEALProg-S
	Total				$0	$109,886	$109,886	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$722,399	$685,612	$0	$0	$36,787
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,984	$266	$0	$0	$8,718
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$140,567	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($116)	($116)	$0	$0	$0	($116)
	Civic Center Permit Program-School
	Total				$3,465	$3,465	$0	$0	$0	$3,465
	College & Career Access Pathways Grant-S
	Total				$60,001	$60,001	$0	$0	$0	$60,001
	Community Schools Resolution
	Total				$0	$335,342	$229,319	$0	$0	$106,023
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$42,857	$0	($42,857)
	CTEIG-Food Services and Hospitality S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Production and Managerial Arts S
	Total				$166	$166	$0	$0	$0	$166
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$14,829	$0	$0	$155,171
	ELOP-Field Trips Program
	Total				$0	$52,980	$0	$0	$0	$52,980
	Engagement and Collaboration
	Total				$0	$607,798	$606,457	$0	$0	$1,341
	General Fund School Program
	Total				$0	$670,257	$640,900	$0	$0	$29,357
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$2,590	$0	($2,590)
	Humanizing Educ for Equitable Transfrmtn-HEET Sch
	Total				$0	$659,726	$659,726	$0	$0	$0
	Incentive-Brkfst-Discretionary
	Total				$2,602	$2,602	$0	$0	$0	$2,602
	Joy and Wellness
	Total				$0	$323,670	$119,676	$0	$0	$203,994
	K12 Norm Tchrs-Sal
	Total				$0	$2,740,362	$2,740,362	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$872,027	$872,027	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$88	$0	($88)
	MQ Facilities Services Division
	Total				$39,287	$39,287	$0	$0	$0	$39,287
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$2,000	$2,000	$0	$0	$0	$2,000
	MRR20-Facilities Services Division
	Total				$898,631	$898,631	$0	$469,520	$0	$429,112
	MUS - Facilities Services Division
	Total				$50,000	$50,000	$0	$0	$0	$50,000
	Occupational & Physical Therapy Program
	Total				$0	$14,057	$14,057	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$99,158	$84,413	$0	$0	$14,745
	Proportionality-Campus Aides
	Total				$0	$96,608	$96,608	$0	$0	$0
	Regional Occup Prog-Schs
	Total				$0	$271,254	$271,254	$0	$0	$0
	Restoration-School
	Total				$0	$76,193	$76,193	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$139,346	$43	($139,389)

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