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	$103,791	$84,079	$30,021
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$336	$4,164
	Academic Excellence
	Total				$0	$790,732	$267,042	$589	$388,078	$135,024
	Adapted Physical Education Program
	Total				$0	$31,628	($15,477)	$0	$47,105	$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	$35,598	$0	$24,558	($1,616)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($1,040)	$0	$1,040	$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- Community Partnerships (Sch Discretionary)
	Total				$0	$7,500	$0	$7,500	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$51,987	$19,617	$0	$32,370	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$845	$0	$0	$0	$845
	Cafe Supplies-School
	Total				$0	$0	$0	$1,252	$11,750	($13,003)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$363,888	$118,040	$0	$245,848	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$78	$1,402	($1,480)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,522)	$0	$14,240	($718)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$205	$5,181	($5,386)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$520	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,918)	$0	$1,918	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,943	$174,048	($179,990)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$106	($106)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$33	($33)
	Campus Aides-Spec Progs
	Total				$0	$60,930	$33,026	$0	$27,904	$0
	Career & Transition Program
	Total				$0	$91,429	$29,119	$0	$62,310	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$20	($20)
	CE-NCLB T1 Schools
	Total				$0	$502,765	$165,227	$3,745	$319,215	$14,579
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,252	$0	$1,256	$3,739	$1,257
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$380	($380)
	CE-TI-A-G Counselor-Sch
	Total				$0	$351,416	$94,318	$0	$275,978	($18,880)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,483)	$0	$2,483	$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
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	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	$1,166	$27
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$5,950	$9,829	($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)

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