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	$216,250	($1,232)	$0	$1,293	$216,188
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,350,485	$1,142,795	$172	$111,410	$96,109
	Adapted Physical Education Program
	Total				$0	$31,400	$31,400	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	$0	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$0	($200)	$200
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($5,218)	$0	$5,218	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,962	$91,993	$0	$8,969	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($40)	$0	$40	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,521	($2,521)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$572,162	$534,642	$0	$37,520	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$963	($963)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($12,823)	$0	$12,823	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$118	$1,520	($1,637)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$31	($31)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,543)	$0	$1,543	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$797	$14,808	($15,605)
	Campus Aides-Spec Progs
	Total				$0	$117,960	$110,130	$0	$7,830	$0
	Career & Transition Program
	Total				$0	$131,614	$131,614	$0	$0	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($37)	$0	$37	$0
	CE-NCLB T1 Schools
	Total				$0	$762,065	$630,723	$5,954	$50,984	$74,404
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,572	$4,922	$0	$0	$5,650
	CE-TI-A-G Counselor-Sch
	Total				$0	$146,210	$146,210	$0	$0	$0
	Civic Center Permit Program-School
	Total				$59	$59	$0	$0	$0	$59
	College & Career Access Pathways Grant-S
	Total				$20,873	$20,873	$0	$0	$0	$20,873
	CTEIG-Agriscience S
	Total				$0	$0	$0	$0	$127	($127)
	Deaf & Hard of Hearing Program
	Total				$0	$30,308	$30,309	$0	($1)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($19,135)	$0	$19,135	$0
	Donations - Cafeteria
	Total				($554)	($554)	$0	$0	$0	($554)
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$72,625	$12,910	$3,073	$61,392
	ELOP-Extended School Year Programs
	Total				$0	$0	($7,893)	$0	$7,893	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($842)	$0	$1,186	($344)
	ELOP-Facilities
	Total				$123,001	$123,001	($2,103)	$27,300	$29,305	$68,500
	Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
	Total				$0	$0	($127)	$0	$127	$0
	FA-Operations-Sch
	Total				$0	$0	($8,113)	$0	$8,113	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$708,606	$612,657	$1,926	$49,828	$44,196
	Graduation Caps and Gowns Rental
	Total				$0	$0	$0	$0	($2,209)	$2,209
	Joy and Wellness
	Total				$0	$234,784	$215,808	$0	$18,827	$149
	K12 Norm Tchrs-Sal
	Total				$0	$4,695,663	$4,304,296	$0	$391,367	$0
	K12 Norm-Non Instructional
	Total				$0	$936,311	$839,359	$0	$96,952	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	$1	$0	($1)	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($1,046)	$0	$2,414	($1,368)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($1,639)	$0	$1,639	$0
	MQ Facilities Services Division
	Total				$0	$0	($537)	$0	$537	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$440,254	$440,254	$0	$15,281	$239,864	$185,109
	MUS Campus Safety Sys Ph 2A Intrusion-OE
	Total				$0	$229,100	($17,797)	$152	$46,101	$200,644
	National Board Certification - Diff
	Total				$0	$0	($4,453)	$0	$4,453	$0
	Non 2% Repair of Equip-Sch
	Total				$0	$0	($2,465)	$0	$2,645	($180)
	Occupational & Physical Therapy Program
	Total				$0	$36,553	$36,553	$0	$0	$0

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