Spending Report

Location Name

1864301 BENJAMIN FRANKLIN HIGH SCHOOL

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)


	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-C12A-BTB-S
	Total				$0	$214,002	$0	$124,947	$88,090	$965
	AB 10 Hygiene
	Total				$0	$0	($74)	$0	$12	$62
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,497	$3
	Academic Excellence
	Total				$0	$1,461,725	$377,255	$11,401	$1,051,663	$21,406
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$199	$0	($199)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($426)	$0	$426	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$4,481	$0	$24,747	$0
	Advance Placement Test Fee
	Total				$175	$175	$0	$0	($1,236)	$1,411
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$137,293	$0	$114,177	$23,116	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$20,808	($2,218)	$0	$23,026	$0
	Agreement with Outside Agency-GF-Sch
	Total				($3,345)	($3,345)	$0	$0	$0	($3,345)
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$31,120	$10,086	$0	$21,649	($615)
	Athletics School Uniform
	Total				$430	$2,953	$0	$0	$2,523	$430
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	$10,100	$0	$2,584	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($746)	$0	$746	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	($6,372)	$0	$6,372	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($129,078)	$0	$129,078	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,084	($3,084)
	BSAP Culturally Responsive Unit Development
	Total				$0	$19,770	$0	$0	$19,354	$416
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$93,062	$20,181	$0	$72,881	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$421	$24,139	($24,560)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$798,597	$222,183	$0	$576,792	($378)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$221	($221)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($18,757)	$0	$20,989	($2,232)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$267	$6,335	($6,602)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($177)	($234)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($4,752)	$0	$4,752	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$7,753	$277,819	($285,572)
	Campus Aides-Spec Progs
	Total				$0	$158,132	$62,727	$0	$95,405	$0
	Career & Transition Program
	Total				$0	$112,435	$25,468	$0	$86,967	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,307,200	$411,345	$13,761	$702,537	$179,557
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$20,672	$2,166	$0	$14,838	$3,668
	CE-TI-A-G Counselor-Sch
	Total				$0	$134,218	$33,565	$0	$103,823	($3,171)
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$23,264	$0	$52,457	($1,601)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($2,446)	$0	$2,523	($77)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($4,954)	$0	$4,954	$0
	Civic Center Permit Program-School
	Total				$14,432	$21,769	$6,517	$3,596	$8,522	$3,134
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($439)	$0	$439	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$138	$0	($138)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($12,594)	$0	$12,594	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($26)	$0	$26	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$190	$0	($190)	$0

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