Spending Report

Location Name

1866401 GARDENA 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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($26,700)	$53,400
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	$0	$216,250	$0	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$2,075,281	$1,630,321	$16,220	$246,030	$182,711
Adapted Physical Education Program
Total	$0	$65,917	$57,688	$0	$8,229	$0
Advance Placement Test Fee
Total	$500	$500	$0	$0	$0	$500
A-G Intervention & Credit Recovery-Schools
Total	$0	$10,820	$7,970	$0	$0	$2,850
Band and Drill Uniforms
Total	$23	$23	$0	$0	$0	$23
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($1,328)	$0	$17,942	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($843)	$0	$843	$0
BSAP Community Partnerships
Total	$0	$114,300	$0	$0	$0	$114,300
BSAP Culturally Responsive Unit Development
Total	$0	$97,585	$97,571	$0	$14	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$1,046,223	$903,025	$0	$142,198	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$1,457	$0	$0	$0	$1,457
BSAP-Innovation Capacity Grant (LCAP 7.01)
Total	$0	$0	$0	$1,169	($1,163)	($6)
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$72,838	$65,175	$0	$7,359	$304
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,256	$2,594	($3,850)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$666,991	$589,255	$0	$77,869	($133)
Cafe-FA-FSD-Operation
Total	$0	$0	($125)	$0	$125	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,181	($1,181)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$509	$0	($509)
Cafeteria-Food-School
Total	$0	$0	$0	$6,396	$34,791	($41,187)
Cal Partnership Academies Supplemental G1-S
Total	$3,326	$3,326	$0	$0	$0	$3,326
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
California Partnership Academies 24&25 G1S
Total	$81,000	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$349,522	$308,813	$0	$40,709	$0
Career & Transition Program
Total	$0	$156,110	$131,889	$0	$24,221	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
CE-NCLB T1 Schools
Total	$0	$1,224,585	$976,914	$0	$187,154	$60,517
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$15,228	$13,273	$0	$787	$1,168
CE-TI-A-G Counselor-Sch
Total	$0	$308,214	$255,558	$0	$52,656	$0
Civic Center Permit Program-School
Total	$13,915	$13,915	$0	$7,574	$0	$6,341
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$0	$0	$0	$100,000
CTEIG Across All Pathways S
Total	$0	$0	$0	$0	$0	$0
CTEIG-DVMA-Graphic Design-S
Total	$68	$68	$0	$0	$0	$68
CTEIG-Engineering Design S
Total	($181)	($181)	$0	$0	$0	($181)
CTEIG-Entrepreneurship/Self-Employment S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$113,869	$114,467	$0	$1,050	$92,716	$20,701
CTEIG-PMA-Film/Vid Prod-S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Production and Managerial Arts S
Total	$258	$5,580	$0	$3,621	$0	$1,959
DOI Summer CoS-ELOP
Total	$0	$0	($1,689)	$0	$1,884	($196)
Dummy Program - Super
Total	$0	$0	($13)	$0	$13	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($11,497)	$0	$11,497	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($372)	$0	$395	($22)
ELOP Summer Professional Development
Total	$0	$0	($20,297)	$0	$20,297	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$36,823	$0	$654	$137,523
ELOP-Field Trips Program
Total	$0	$25,000	$1	$0	($1)	$25,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Energy Rebate Conserv Admin-Sch
Total	$0	$3,615	$0	$3,615	$0	$0

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