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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$87,786	($87,786)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,899	$8	$146,150	$41,720	$30,021
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$790,732	$407,646	$1,076	$243,862	$138,149
	Adapted Physical Education Program
	Total				$0	$31,628	$2,272	$0	$29,356	$0
	Advance Placement Test Fee
	Total				$2,524	$2,524	$0	$0	$0	$2,524
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$438	($438)
	A-G Access/Success Grant-School
	Total				$0	$58,540	$58,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($9,166)	$0	$9,166	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$143	($143)
	Alternative Certification-Intern Elementary
	Total				$629	$629	$0	$0	$0	$629
	Athletics School Uniform
	Total				$0	$0	$0	$0	($30)	$30
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($4,802)	$0	$12,568	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$51,987	$32,942	$0	$19,045	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$412	$7,030	($7,442)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$363,888	$210,682	$0	$153,206	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,002	($1,002)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,119)	$0	$5,349	($230)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,985	($3,985)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($724)	$0	$724	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,932	$103,631	($108,563)
	Campus Aides-Spec Progs
	Total				$0	$60,930	$48,866	$0	$12,064	$0
	Career & Transition Program
	Total				$0	$91,429	$52,573	$0	$38,856	$0
	CE-NCLB T1 Schools
	Total				$0	$502,765	$266,259	$6,372	$204,336	$25,799
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,252	$0	$1,350	$2,276	$2,626
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$380	($380)
	CE-TI-A-G Counselor-Sch
	Total				$0	$351,416	$191,019	$0	$173,838	($13,441)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,545)	$0	$1,545	$0
	Civic Center Permit Program-School
	Total				$2,942	$2,553	($304)	$0	$0	$2,857
	College & Career Access Pathways Grant-S
	Total				$87,858	$87,858	$0	$0	$0	$87,858
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$216	($216)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$63	($63)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$40	($40)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	CTEIG-Design, Visual, and Media Arts S
	Total				$125,550	$127,063	$0	$0	$126,939	$124
	CTEIG-Production and Managerial Arts S
	Total				$0	$1,193	$0	$0	$1,076	$117
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$8,380	$7,399	($15,779)
	Custodian Training Program
	Total				$0	$0	($2,254)	$0	$2,254	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($17,010)	$0	$17,010	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$560	($560)
	Dummy Program - Super
	Total				$0	$0	($929)	$0	$929	$0
	DWP Pilot Efficiency Activities - Sch
	Total				$138,143	$138,143	($25,618)	$12,543	$117,030	$34,188
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,277)	$0	$10,054	($777)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($40)	$40
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$472	($472)

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