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-C00X-BTB-S
	Total				$0	$26,700	$0	$50,319	($23,619)	$0
	21CCLC-HS-C14A-BTB-S
	Total				$0	$216,250	($912)	$127,882	$73,104	$16,177
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,460,322	$751,904	$0	$692,908	$15,510
	Adapted Physical Education Program
	Total				$0	$30,927	$14,767	$0	$16,160	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$21,314	$14,521	$0	$2,499	$4,294
	Athletics School Uniform
	Total				$0	$2,784	$0	$0	$0	$2,784
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$14,040	$3,750	$0	$10,290	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$55,766	$0	$45,124	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($208)	$0	$208	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$626	$13,466	($14,092)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$510,834	$254,843	$0	$255,991	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,478)	$0	$14,478	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$341	$3,379	($3,720)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$617	$137	($755)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,861)	$0	$2,861	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,326	$133,046	($137,372)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$958	($958)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$65,363	$0	$52,743	$0
	Career & Transition Program
	Total				$0	$130,092	$66,026	$0	$64,066	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($155)	$0	$155	$0
	CE-NCLB T1 Schools
	Total				$0	$924,172	$434,811	$2,029	$509,105	($21,773)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,687	$3,120	$0	$7,789	$778
	CE-TI-A-G Counselor-Sch
	Total				$0	$171,230	$90,978	$0	$84,233	($3,982)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($66)	$0	$66	$0
	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				$92,199	$92,199	$9,538	$0	$12,774	$69,887
	CTEIG Across All Pathways S
	Total				$41	$41	$0	$0	$0	$41
	CTEIG-Engineering Design S
	Total				$2	$5,251	$0	$0	$4,953	$298
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$12,358	$0	$16,977	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($281)	$0	$314	($33)
	Dummy Program - Super
	Total				$0	$0	($5)	$0	$5	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($21,288)	$0	$21,288	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($6,661)	$0	$7,057	($396)
	ELOP DOI-Robotics - Schools
	Total				$0	$8,948	$2,489	$150	$4,305	$2,005
	ELOP Summer Professional Development
	Total				$0	$0	($35,089)	$0	$35,089	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,901)	$0	$2,901	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,442)	$0	$1,442	$0
	ELOP-CulturalArtsPassport
	Total				$0	$185,000	$65,891	$1,279	$68,146	$49,684
	ELOP-Facilities
	Total				$0	$300,000	($1,796)	$0	$1,796	$300,000
	ELOP-Field Trips Program
	Total				$0	$20,000	$1,417	$0	$12,733	$5,849
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($16,681)	$0	$16,681	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$11,180	$0	$884	$0
	Engagement and Collaboration
	Total				$0	$0	$1	$0	($1)	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-HS Expansion
	Total				$0	$100,000	$0	$50,000	$50,000	$0

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