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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$820	($820)
	21CCLC-HS-C14A-BTB-S
	Total				$0	$180,515	$24	$91,655	$56,993	$31,842
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$996	$1,089	$2,415
	Academic Excellence
	Total				$0	$1,734,868	$664,146	$4,164	$908,874	$157,684
	Adapted Physical Education Program
	Total				$0	$39,535	$20,721	$0	$18,814	$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	$19,644	$19,644	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	$0	$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	$108,200	$0	$35,917	$24,750	$47,533
	BSAP Community-Based Safety Pilots
	Total				$0	$102,020	$0	$51,010	$51,010	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$157,074	$10,538	$40,500	$84,427	$21,610
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$751,109	$290,089	$0	$459,382	$1,638
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$423	$10,047	($10,471)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$410,867	$145,522	$0	$265,345	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$2,519	($2,579)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,000)	$0	$1,520	($520)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$41	$4,236	($4,278)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2)	$0	$2	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,754	$163,534	($168,288)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$162	($162)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$309,427	$55,386	$37,631	$134,834	$81,576
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$4	($4)
	CalNew-C
	Total				$0	$0	$0	$0	$50	($50)
	Campus Aides-Spec Progs
	Total				$0	$289,804	$126,672	$0	$163,132	$0
	Career & Transition Program
	Total				$0	$157,923	$70,561	$0	$87,362	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$30	($30)
	CedarSinaiTeamHEALProg-S
	Total				$0	$113,271	$42,749	$0	$71,312	($790)
	CE-NCLB T1 Schools
	Total				$0	$755,595	$283,697	$0	$465,649	$6,249
	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	$47,492	$0	$100,277	($7,202)
	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	$3,379	$0	$12,580	$66,847
	Community Schools Resolution
	Total				$0	$336,219	$116,634	$0	$183,402	$36,183
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	($140,000)	($6,152)	$44,368	$10,105	($188,321)
	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)

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