Spending Report

Location Name

1860701 EAST VALLEY SENIOR HIGH

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$93,423	($93,423)
21CCLC-HS-C13A-BTB-S
Total	$0	$217,899	$8	$46,805	$141,065	$30,021
21CCLC-Supp S2-BTB-S
Total	$0	$50,000	$0	$25,000	$0	$25,000
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$336	$4,164
Academic Excellence
Total	$0	$790,732	$133,516	$6,265	$570,152	$80,799
Adapted Physical Education Program
Total	$0	$67,635	$2,616	$0	$65,019	$0
Advance Placement Test Fee
Total	$2,524	$2,524	$0	$0	$0	$2,524
A-G Access/Success Grant-School
Total	$0	$58,540	$18,591	$0	$42,497	($2,548)
A-G Intervention & Credit Recovery-Schools
Total	$0	$0	($33)	$0	$33	$0
Alternative Certification-Intern Elementary
Total	$629	$629	$0	$0	$0	$629
Athletics School Uniform
Total	$0	$0	$0	$0	($41)	$41
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$7,766	($4,821)	$0	$12,587	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,977	$8,977	$0	$0	$0
BSAP- Community Partnerships (Sch Discretionary)
Total	$0	$7,500	$0	$0	$7,500	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$51,987	$5,665	$0	$46,322	$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	$957	$16,904	($17,861)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$361,813	($11,518)	$0	$373,331	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,668	($2,668)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,026)	$0	$14,743	($718)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$506	$7,431	($7,937)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$194	$716	($910)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,061)	$0	$2,061	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,570	$259,372	($260,941)
Campus Aides-Spec Progs
Total	$0	$60,930	$15,208	$0	$45,722	$0
Career & Transition Program
Total	$0	$91,429	$5,389	$0	$86,040	$0
CE-NCLB T1 Schools
Total	$0	$502,765	$87,201	$150	$418,961	($3,547)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,252	$0	$0	$5,100	$1,152
CE-TI-A-G Counselor-Sch
Total	$0	$351,416	($3,380)	$0	$381,780	($26,983)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($3,604)	$0	$3,604	$0
Civic Center Permit Program-School
Total	$2,942	$2,553	($382)	$0	$78	$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-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	$0	$17,327	($17,327)
Custodian Training Program
Total	$0	$0	($2,379)	$0	$2,379	$0
DOI Summer ELOP-Schools
Total	$0	$0	($17,342)	$0	$17,342	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$560	($560)
Dummy Program - Super
Total	$0	$0	($1,050)	$0	$1,050	$0
DWP Pilot Efficiency Activities - Sch
Total	$138,143	$138,143	($26,915)	$10,836	$120,379	$33,843
Edu Eff Summer Professional Development-S
Total	$0	$0	($9,277)	$0	$10,054	($777)
EducatorEffectivenssBlockGrant-School
Total	$0	$14,460	$960	$0	$14,527	($1,027)
ELOP Athletic Differentials
Total	$0	$199,381	$46,558	$0	$152,823	$0
ELOP Athletics School Uniform
Total	$0	$30,289	$0	$0	$30,272	$17
ELOP DOI-Science - Schools
Total	$0	$0	$0	$0	($348)	$348
ELOP Summer Professional Development-Schools
Total	$0	$0	($5,522)	$0	$5,522	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($55,284)	$0	$55,284	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	($14,081)	$0	$54,306	$54,775
ELOP-Facilities
Total	$0	$0	$0	$26,424	$0	($26,424)

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