Spending Report

Location Name

1860701 EAST VALLEY 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-C13A-BTB-S
	Total				$0	$216,250	$0	$0	$0	$216,250
	21CCLC-Supp S2-BTB-S
	Total				$15,000	$15,000	$0	$25,000	$0	($10,000)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$560,468	$421,273	$500	$35,036	$103,659
	Adapted Physical Education Program
	Total				$0	$31,400	$31,386	$0	$14	$0
	A-G Access/Success Grant-School
	Total				$0	$0	$1	$0	($1)	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($15,729)	$0	$15,729	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$49,657	$45,246	$0	$4,411	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,352	($2,352)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$380,289	$350,399	$0	$29,890	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$130	$376	($506)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($98)	$0	$98	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$585	($585)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$31	($31)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,022	$14,918	($16,940)
	Campus Aides-Spec Progs
	Total				$0	$58,004	$54,140	$0	$3,864	$0
	Career & Transition Program
	Total				$0	$106,937	$106,937	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$448,935	$359,571	$0	$39,743	$49,621
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,228	$0	$0	$0	$6,228
	CE-TI-A-G Counselor-Sch
	Total				$0	$146,210	$146,210	$0	$0	$0
	Civic Center Permit Program-School
	Total				$1,485	$1,485	$0	$0	$0	$1,485
	College & Career Access Pathways Grant-S
	Total				$52,716	$52,716	$0	$0	$0	$52,716
	CTEIG-Career Prep: WBL, Certs, Trips, IMA
	Total				$0	$0	$0	$5,843	$0	($5,843)
	CTEIG-Production and Managerial Arts S
	Total				$17	$17	$0	$0	$0	$17
	DOI Summer ELOP-Schools
	Total				$0	$0	($25,187)	$0	$25,187	$0
	Donations - Cafeteria
	Total				($336)	($336)	$0	$0	$0	($336)
	DWP Pilot Efficiency Activities - Sch
	Total				$17,802	$17,802	$0	$10,763	$73	$6,966
	ELOP Athletic Differentials
	Total				$0	$3,750	$3,747	$0	$3	$0
	ELOP Athletics School Uniform
	Total				$0	$3,961	$0	$3,951	$0	$10
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$45,036	$11,941	($1)	$38,024
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($421)	$0	$593	($172)
	Engagement and Collaboration
	Total				$0	$30,757	$19,584	$0	$1,172	$10,001
	Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
	Total				$0	$25,987	$24,654	$0	$1,333	$0
	Family Phone Outreach Effort
	Total				$0	$0	($1,601)	$0	$1,601	$0
	FA-Operations-Sch
	Total				$0	$0	($23,629)	$0	$62,029	($38,400)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($2,237)	($2,237)	$0	$0	$0	($2,237)
	General Fund School Program
	Total				$0	$326,265	$278,991	$1,960	$22,567	$22,747
	Graduation Caps and Gowns Rental
	Total				$0	$0	$0	$0	($1,008)	$1,008
	GSPP ICS-Design,Visual,Media and Arts S
	Total				$0	$76,747	$70,351	$0	$6,900	($503)
	GSPP ICS-Production and Managerial Arts S
	Total				$0	$76,747	$70,351	$0	$6,900	($503)
	Incentive-Brkfst-Discretionary
	Total				$1,856	$1,856	$0	$39	$0	$1,817
	Inclusion Program
	Total				$0	$580,914	$524,295	$0	$56,619	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$1,683	$0	($1,683)
	Joy and Wellness
	Total				$0	$450,308	$441,613	$0	$3,476	$5,219
	K12 Norm Tchrs-Sal
	Total				$0	$1,931,828	$1,776,636	$0	$155,192	$0
	K12 Norm-Non Instructional
	Total				$0	$795,404	$716,954	$0	$78,450	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	$35	$0	($35)	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($3,603)	$128	$3,982	($507)
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$479,574	$479,574	($308)	$31,791	$308	$447,784
	MRR20-Facilities Services Division
	Total				$25,294	$25,294	($4,489)	$0	$13,979	$15,805

Hide

Page 1 of 2 (83 items)

Prev

[1]

2

Next