Spending Report

Location Name

1860001 SUSAN MILLER DORSEY SENIOR HIGH

Group by:

Program
Name

(Ascending)

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	$180,515	$24	$149,706	($1,057)	$31,842
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$1,089	$3,411
	Academic Excellence
	Total				$0	$1,734,868	$965,679	$6,959	$588,234	$173,996
	Adapted Physical Education Program
	Total				$0	$39,535	$27,798	$0	$11,737	$0
	Advance Placement Test Fee
	Total				$1,975	$1,975	$0	$0	$0	$1,975
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$669	($669)
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$219	($219)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$13	($13)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,875)	$0	$14,357	$0
	BSAP Community Partnerships
	Total				$0	$106,500	$0	$58,192	$2,475	$45,833
	BSAP Community-Based Safety Pilots
	Total				$0	$102,020	$0	$102,020	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$82,404	$27,875	$0	$42,094	$12,435
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$751,109	$465,560	$0	$283,804	$1,745
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$204	$6,679	($6,883)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$410,867	$257,523	$0	$153,344	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$43	$1,813	($1,856)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($548)	$0	$1,068	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$13	$2,802	($2,815)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2)	$0	$2	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,295	$104,649	($109,945)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$309,427	$112,459	$13,233	$64,909	$118,826
	CalNew-C
	Total				$0	$0	$0	$0	$50	($50)
	Campus Aides-Spec Progs
	Total				$0	$289,804	$197,248	$0	$92,556	$0
	Career & Transition Program
	Total				$0	$157,923	$91,099	$0	$66,824	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CedarSinaiTeamHEALProg-S
	Total				$0	$113,271	$69,568	$0	$43,066	$637
	CE-NCLB T1 Schools
	Total				$0	$755,595	$453,269	$0	$286,714	$15,612
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,396	$266	$3,840	$2,222	$3,069
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$581	($581)
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$79,390	$0	$66,303	($5,127)
	Civic Center Permit Program-School
	Total				$5,775	$5,775	$0	$0	$0	$5,775
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	College & Career Access Pathways Grant-S
	Total				$82,806	$82,806	$13,128	$0	$2,046	$67,632
	Community Schools Resolution
	Total				$0	$336,219	$179,360	$0	$119,677	$37,182
	COPS-2023A-Campus Security
	Total				$0	($140,000)	($4,678)	$42,857	$8,631	($186,809)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$331	($331)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$29	($29)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$33	($33)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$96	($96)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$61	($61)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$8	($8)
	CTEIG-Food Services and Hospitality S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Production and Managerial Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$0	$10,674	($10,674)
	Custodian Training Program
	Total				$0	$0	($1,667)	$0	$1,667	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$16,256	$0	$13,757	$0

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