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)


	SPED-Psychologist-LREBG
	Total				$0	$33,610	($24,482)	$0	$58,092	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$9,802	($9,802)
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$0	($16,022)	$42,722
	21CCLC-HS-C12A-BTB-S
	Total				$0	$0	($1,298)	$0	($49,086)	$50,384
	21CCLC-HS-C15A-BTB-S
	Total				$0	$217,500	$0	$26,002	$191,498	$0
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,493	$7
	Academic Excellence
	Total				$0	$1,186,873	$218,428	$53,908	$781,792	$132,746
	Adapted Physical Education Program
	Total				$0	$32,958	$3,720	$0	$29,238	$0
	Advance Placement Test Fee
	Total				$1,411	$1,411	$0	$0	$0	$1,411
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$170,829	$0	$41,066	$129,760	$3
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$465	($465)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$49,539	$23,055	$0	$26,484	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$4	($4)
	Agreement with Outside Agency-GF-Sch
	Total				($3,345)	($3,345)	$0	$0	$0	($3,345)
	Athletics School Uniform
	Total				$0	$65,146	$0	$64,709	($1,667)	$2,104
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$2,424	$2,424	$0	$0	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	$9,685	$0	$6,929	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$15,170	$0	$85,720	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	$8,241	$0	($8,241)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,603	($1,603)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($9)	$9
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($13)	$0	$13	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$316	$20,883	($21,199)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$844,624	$167,183	$0	$678,764	($1,323)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$26	$394	($421)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($21,900)	$0	$23,783	($1,883)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$210	$10,056	($10,265)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$572	($799)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,110)	$0	$3,110	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,892	$310,686	($317,579)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$645	($645)
	Campus Aides-Spec Progs
	Total				$0	$166,990	$61,693	$0	$105,297	$0
	Career & Transition Program
	Total				$0	$121,961	$18,664	$0	$103,297	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$1,167,808	$187,942	$0	$992,017	($12,152)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,768	$6,562	$0	$6,191	$2,015
	CE-TI-A-G Counselor-Sch
	Total				$0	$136,984	$28,259	$0	$114,537	($5,812)
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$79,166	$0	$0	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($1,205)	$0	$1,205	$0
	Civic Center Permit Program-School
	Total				$8,572	$10,277	$715	$0	$5,551	$4,011
	Community-Based Safety- Schools
	Total				$0	$139,843	$0	$0	$105,762	$34,081
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($661)	$0	$661	$0
	CTEIG Across All Pathways C
	Total				$0	$0	$0	$0	$67	($67)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG-Across Path S
	Total				$0	$3,391	$0	$0	$3,390	$1

Hide

Page 1 of 4 (181 items)

Prev

[1]

2

3

4

Next