Spending Report

Location Name

1860601 ESTEBAN TORRES HS - EAST LOS ANGELES PERFORMING ARTS MAGNET

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	$26,700	$0	$0
21CCLC-HS-C12A-BTB-S
Total	$0	$68,450	$0	$29,394	$39,056	$0
AB 10 Hygiene
Total	$0	$0	($833)	$0	$735	$98
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$326,663	$131,109	$0	$168,964	$26,590
Acceleration Days - Instructional - ELOG
Total	$0	$0	($21)	$0	$21	$0
Adapted Physical Education Program
Total	$0	$0	$2	$0	($2)	$0
Advance Placement Test Fee
Total	$540	$540	$0	$0	$0	$540
A-G Access/Success Grant-School
Total	$0	$0	$8	$0	($8)	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$30,484	$23,441	$0	$7,043	$0
Band and Drill Uniforms
Total	$0	$20,983	$0	$20,982	$0	$1
BSAP Culturally Responsive Unit Development
Total	$0	$35,339	($1,253)	$0	$36,592	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$20,297	$7,440	$0	$12,857	$0
Cafe Supplies-School
Total	$0	$0	$0	$633	$26,385	($27,018)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$837,283	$252,997	$0	$584,286	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$679	($679)
Cafe-FA-FSD-Operation
Total	$0	$0	($770)	$0	$770	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$99	$6,117	($6,216)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$411	($197)	($215)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($15)	$0	$15	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,416	$240,981	($245,397)
Campus Aides-Spec Progs
Total	$0	$23,776	$9,649	$0	$14,127	$0
Career & Transition Program
Total	$0	$35,979	$7,612	$0	$28,367	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$0	$78,400	$0	$0	$0	$78,400
CE-NCLB T1 Schools
Total	$0	$324,650	$137,400	$0	$163,214	$24,036
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,134	$0	$0	$0	$5,134
CE-TI-A-G Counselor-Sch
Total	$0	$33,554	$8,605	$0	$25,735	($786)
CE-TI-Prior Yr Adj
Total	$0	$0	($1,202)	$0	($8,852)	$10,053
Civic Center Permit - Beyond The Bell
Total	$0	$0	($14,194)	$0	$14,194	$0
Civic Center Permit Program-School
Total	$33,118	$38,854	$5,010	$0	$51	$33,793
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($781)	$0	$781	$0
COPS-2023A-Campus Security
Total	$0	$575,033	$0	$0	$0	$575,033
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$0	$30	$0	($30)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($72)	$0	$72	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($3)	$0	$3	$0
COVID-19-Central
Total	$0	$0	($6)	$0	$6	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$61	$0	($61)	$0
CSEA Stipends ESSER III
Total	$0	$0	($3,537)	$0	$3,537	$0
CTEIG Across All Pathways S
Total	$1	$4,695	($398)	$0	$3,814	$1,279
CTEIG-Performing Arts S
Total	$2	$6,790	$0	$1,868	$3,460	$1,462
Deaf & Hard of Hearing Program
Total	$0	$42,329	$19,307	$0	$23,022	$0
Displaced Teacher
Total	$0	$0	$11	$0	($11)	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,295)	$0	$15,295	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$35	($35)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$148,902	$38,177	$0	$110,725	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$29	$0	($29)	$0
ELOP Summer Professional Development
Total	$0	$0	($10,622)	$0	$10,622	$0

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