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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C13A-BTB-S
	Total				$0	$214,539	$0	$69,544	$139,146	$5,849
	AB 10 Hygiene
	Total				$0	$0	($258)	$0	$203	$55
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,487	$13
	Academic Excellence
	Total				$0	$577,085	$60,572	$1,567	$509,863	$5,083
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($4)	$0	$4	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($235)	$0	$235	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$1,935	$0	$25,503	$0
	Advance Placement Test Fee
	Total				$12,582	$12,582	$0	$0	$0	$12,582
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$17,750	$12,824	$0	$4,926	$0
	Alternative Certification-Intern Elementary
	Total				$630	$630	$0	$0	$0	$630
	ArtsMediaEntertainmentWorkforceTrainingProgFY23-S
	Total				$8,279	$8,279	($3,236)	$0	$7,321	$4,194
	ArtsMediaEntertainmentWorkforceTrainingProgFY24-S
	Total				$0	$12,000	$0	$0	$0	$12,000
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($3,413)	$3,413
	Athletics School Uniform
	Total				$13,316	$16,729	$0	$0	$6,826	$9,903
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	$6,894	$0	$5,790	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($15)	$0	$15	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$1,399	$0	($1,399)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($20,653)	$0	$20,653	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$122	($122)
	BSAP- Community Partnerships (Sch Discretionary)
	Total				$0	$30,000	$0	$25,000	$0	$5,000
	BSAP Culturally Responsive Unit Development
	Total				$0	$800	$0	$0	$720	$80
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$49,293	$20,390	$0	$28,903	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$744	$15,553	($16,297)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$339,177	$51,470	$0	$287,707	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$379	($379)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,642)	$0	$14,593	($951)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$8	$4,537	($4,545)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($115)	$0	$115	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,089	$154,779	($158,868)
	Campus Aides-Spec Progs
	Total				$0	$61,028	$13,081	$0	$47,947	$0
	Career & Transition Program
	Total				$0	$119,930	$19,357	$0	$100,573	$0
	CE-NCLB T1 Schools
	Total				$0	$523,525	$168,298	$0	$365,034	($9,807)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,279	$2,262	$0	$4,579	$1,439
	CE-TI-A-G Counselor-Sch
	Total				$0	$335,544	$40,700	$0	$303,209	($8,365)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($4,354)	$0	$4,491	($137)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,852)	$0	$2,852	$0
	Civic Center Permit Program-School
	Total				$6,614	$7,687	$838	$0	$0	$6,849
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$16,000	$0	$0	$84,000
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$32	$0	($32)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19 Vaccinations-ESSER II-Non Inst-Admin
	Total				$0	$0	($4)	$0	$4	$0
	COVID-19-Central
	Total				$0	$0	($5)	$0	$5	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$14	$0	($14)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($4,404)	$0	$4,404	$0

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