Spending Report

Location Name

1860901 ARLETA 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-C14A-BTB-S
	Total				$0	$218,902	$6	$123,211	$82,044	$13,642
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,560,334	$473,670	$191	$925,647	$160,826
	Adapted Physical Education Program
	Total				$0	$31,628	$9,214	$0	$22,414	$0
	Advance Placement Test Fee
	Total				$1,552	$1,552	$0	$0	($250)	$1,802
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$815	($815)
	A-G Access/Success Grant-School
	Total				$0	$39,260	$29,305	$0	$10,790	($834)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$4,372	$0	$3,756	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$266	($266)
	A-GLearningLossMitigationGrant-School
	Total				$0	$1,248	$0	$0	$0	$1,248
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	$2,762	$0	$5,004	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$35,608	$0	$66,748	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($325)	$0	$325	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$821	$15,326	($16,146)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$521,547	$191,012	$0	$330,535	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$186	$2,826	($3,012)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($21,589)	$0	$22,744	($1,155)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$248	$6,776	($7,023)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,110)	$0	$3,110	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,029	$173,250	($178,279)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$198	($198)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$4	($4)
	CalNew-C
	Total				$0	$0	$0	$0	$61	($61)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$35,798	$0	$84,164	$0
	Career & Transition Program
	Total				$0	$132,988	$41,918	$0	$91,070	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$37	($37)
	CE-NCLB T1 Schools
	Total				$0	$858,850	$230,096	$0	$633,540	($4,786)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,680	$4,706	$0	$2,860	$3,114
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$706	($706)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$60,819	$0	$124,517	($9,628)
	Civic Center Permit Program-School
	Total				$98	$98	$0	$0	$0	$98
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	College & Career Access Pathways Grant-S
	Total				$59,699	$59,699	$4,389	$0	$20,135	$35,175
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($779)	$0	$779	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$403	($403)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$35	($35)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$40	($40)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$117	($117)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$75	($75)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$10	($10)
	CTEIG-Engineering Design S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$4,853	$7,801	($12,653)
	Custodian Training Program
	Total				$0	$0	($559)	$0	$559	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$6,237	$0	$23,776	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($21,013)	$0	$21,013	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)

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