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	$156,167	$49,087	$13,642
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,560,334	$851,727	$5,286	$542,745	$160,576
	Adapted Physical Education Program
	Total				$0	$31,628	$17,645	$0	$13,983	$0
	Advance Placement Test Fee
	Total				$1,552	$1,552	$0	$0	$0	$1,552
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$815	($815)
	A-G Access/Success Grant-School
	Total				$0	$37,080	$32,681	$0	$4,768	($369)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$6,315	$0	$1,814	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$266	($266)
	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	$64,483	$0	$37,873	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($220)	$0	$220	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$629	$10,437	($11,067)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$521,547	$332,421	$0	$189,126	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,141	($2,141)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($20,568)	$0	$21,469	($901)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$96	$5,195	($5,291)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,110)	$0	$3,110	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,846	$111,635	($117,481)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$75,476	$0	$44,486	$0
	Career & Transition Program
	Total				$0	$132,988	$76,222	$0	$56,766	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CE-NCLB T1 Schools
	Total				$0	$858,850	$451,347	$0	$394,249	$13,254
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,680	$7,069	$0	$333	$3,278
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$706	($706)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$104,854	$0	$76,792	($5,938)
	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	$11,605	$0	$12,094	$36,000
	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	$6,840	$387	($7,227)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,074	$0	$14,939	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($21,013)	$0	$21,013	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Dummy Program - Super
	Total				$0	$0	($20)	$0	$20	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($47,952)	$0	$51,970	($4,018)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($75)	$75
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$3	($3)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$878	($878)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$3,846	($3,846)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$14,460	$8,368	$0	$6,604	($512)

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