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-C00X-BTB-S
	Total				$0	$26,700	$0	$53,400	($26,700)	$0
	21CCLC-HS-C13A-BTB-S
	Total				$0	$216,250	$0	$154,273	$53,001	$8,976
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$487,909	$265,708	$727	$187,019	$34,455
	Accreditation - Schools
	Total				$0	$800	$0	$0	$0	$800
	Adapted Physical Education Program
	Total				$0	$30,927	$17,440	$0	$13,487	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$13,344	$8,250	$0	$1,088	$4,006
	ArtsMediaEntertainmentWorkforceTrainingProgFY24-S
	Total				$3,266	$3,266	$0	$0	$0	$3,266
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$14,040	$6,052	$0	$7,988	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$9,876	$0	$0	($38)	$9,914
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$51,646	$36,501	$0	$15,145	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$17,750	$0	$10,000	$1,767	$5,983
	Cafe Supplies-School
	Total				$0	$0	$0	$496	$11,719	($12,215)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$357,447	$201,840	$0	$155,607	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$26	($26)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10,417)	$0	$10,844	($427)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$168	$3,182	($3,350)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$661	$137	($799)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,123)	$0	$1,123	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,225	$105,314	($108,540)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$541	($541)
	Campus Aides-Spec Progs
	Total				$0	$60,454	$35,741	$0	$24,713	$0
	Career & Transition Program
	Total				$0	$130,092	$90,542	$0	$39,550	$0
	CE-NCLB T1 Schools
	Total				$0	$514,000	$263,250	$18,845	$187,777	$44,127
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,500	$0	$290	$2,902	$3,308
	CE-TI-A-G Counselor-Sch
	Total				$0	$342,460	$188,453	$0	$163,171	($9,164)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,563)	$0	$1,563	$0
	Civic Center Permit Program-School
	Total				$6,943	$6,832	($2,227)	$0	$2,141	$6,918
	College & Career Access Pathways Grant-S
	Total				$98,129	$98,129	$0	$0	$0	$98,129
	CTEIG Across All Pathways S
	Total				$29	$29	$0	$0	$0	$29
	CTEIG-Design, Visual, and Media Arts S
	Total				$17	$216,979	$0	$7,123	$0	$209,856
	CTEIG-Production and Managerial Arts S
	Total				$24	$24	$0	$0	($26)	$50
	DOI Summer CoS-ELOP
	Total				$0	$0	$0	$0	$0	$0
	Dummy Program - Super
	Total				$0	$0	($846)	$0	$846	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,271)	$0	$8,271	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,489)	$0	$1,577	($89)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$24,798	$0	($24,798)
	ELOP DOI-Robotics - Schools
	Total				$0	$21,026	$17,728	$0	$0	$3,298
	ELOP Summer Professional Development
	Total				$0	$0	($12,663)	$0	$12,663	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($175)	$1,000	$175	($1,000)
	ELOP-CulturalArtsPassport
	Total				$0	$100,875	$41,111	$5,425	$24,270	$30,069
	ELOP-Field Trips Program
	Total				$0	$36,165	($351)	$0	$2,601	$33,915
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($4,163)	$0	$4,163	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,010	$12,010	$0	$0	$0
	Energy Rebate Conserv Admin-Sch
	Total				$0	$0	($1)	$0	$1	$0
	Engagement and Collaboration
	Total				$0	$192,879	$118,338	$0	$74,541	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)

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