Spending Report

Location Name

1861801 WOODROW WILSON SENIOR HIGH

Group by:

Program
Name

Program
Code

Commitment
Item

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-C11A-BTB-S
Total	$301	$301	$0	$0	$0	$301
21CCLC-HS-C14A-BTB-S
Total	$0	$213,940	$0	$86,476	$127,067	$397
AB 10 Hygiene
Total	$0	$0	($668)	$0	$596	$72
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$1,980	$2,520
Academic Excellence
Total	$0	$1,837,312	$310,195	$28,652	$1,290,075	$208,390
Acceleration Days - Instructional - ELOG
Total	$0	$0	$50	$0	($50)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($136)	$0	$136	$0
Adapted Physical Education Program
Total	$0	$109,750	$25,372	$0	$84,378	$0
Advance Placement Test Fee
Total	$4,033	$4,033	$0	$0	$0	$4,033
A-G Access/Success Grant-School
Total	$0	$660	($446)	$0	$460	$646
A-G Intervention & Credit Recovery-Schools
Total	$0	$63,286	($10,861)	$0	$73,976	$172
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($329)	$329
Athletics School Uniform
Total	$15,262	$18,676	$0	$14,963	$3,413	$299
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($15)	$0	$15	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	($782)	$0	$782	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($84,691)	$0	$84,691	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,347	($2,347)
BSAP- Community Partnerships (Sch Discretionary)
Total	$0	$25,000	$0	$24,936	$0	$64
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$32,567	$0	$64,085	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	$18	($18)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$29,681	($29,681)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$597,534	$60,620	$0	$536,914	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$543	($543)
Cafe-FA-FSD-Operation
Total	$0	$0	($17,061)	$0	$18,313	($1,252)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$7,458	($7,458)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$254	($80)	($174)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,446)	$0	$3,446	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,303	$305,825	($310,128)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$145	($145)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$300,126	$87,706	$30,003	$137,895	$44,523
Cal Partnership Academies Supplemental G1-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
Cal Partnership Academies Supplemental G2-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
Cal Partnership Academies Supplemental G3-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
Cal Partnership Academies Supplemental G4-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
California Partnership Academies 21-23 G1S
Total	$0	$0	$25	$0	($26)	$1
California Partnership Academies 21-23 G2S
Total	$0	$0	$72	$0	$184	($256)
California Partnership Academies 21-23 G3S
Total	$0	$0	($21)	$0	$22	($1)
California Partnership Academies 21-23 G4S
Total	$0	$0	($176)	$0	$352	($176)
California Partnership Academies 23&24 G1S
Total	$3,384	$59,400	$11,862	$2,969	$49,763	($5,194)
California Partnership Academies 23&24 G2S
Total	$3,384	$63,941	($2,905)	$890	$50,924	$15,033
California Partnership Academies 23&24 G3S
Total	$3,384	$81,000	$948	$14,184	$62,222	$3,645
California Partnership Academies 23&24 G4S
Total	$3,375	$78,769	($4,765)	$1,208	$49,447	$32,879
California Partnership Academies 24&25 G1S
Total	$0	$81,000	$0	$0	$0	$81,000
California Partnership Academies 24&25 G2S
Total	$0	$81,000	$0	$0	$0	$81,000
California Partnership Academies 24&25 G3S
Total	$0	$81,000	$0	$0	$0	$81,000
California Partnership Academies 24&25 G4S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$250,524	$64,366	$0	$186,158	$0

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