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)


SPED-Psychologist-LREBG
Total	$0	$97,470	$41,778	$0	$55,692	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	$26,700	$0
21CCLC-HS-C14A-BTB-S
Total	$0	$221,595	$0	$72,127	$149,213	$255
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,427	$73
Academic Excellence
Total	$0	$1,998,912	$653,411	$5,430	$1,208,734	$131,337
Adapted Physical Education Program
Total	$0	$65,917	$23,936	$0	$41,981	$0
Advance Placement Test Fee
Total	$500	$500	$0	$0	$0	$500
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$13,670	$6,232	$0	$6,567	$871
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$16	($16)
Athletics School Uniform
Total	$0	$82,635	$0	$65,671	$12,294	$4,670
Band and Drill Uniforms
Total	$23	$23	$0	$0	$0	$23
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	($1,421)	$0	$18,035	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$987,444	$227,406	$0	$760,038	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($843)	$0	$843	$0
BSAP Community Partnerships
Total	$0	$114,600	$0	$13,363	$91,666	$9,572
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$29,290	$87,870	$5,821
BSAP Culturally Responsive Unit Development
Total	$0	$177,985	$18,502	$1,627	$122,289	$35,567
BSAP School Climate and Wellness Personnel Support
Total	$0	$58,779	$30,685	$0	$28,264	($170)
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	$11,801	$0	$60,734	$304
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,450)	$0	$5,450	$0
Cafe Supplies-School
Total	$0	$0	$0	$604	$19,406	($20,010)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$579,994	$62,068	$0	$519,053	($1,127)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$169	$779	($948)
Cafe-FA-FSD-Operation
Total	$0	$0	($11,456)	$0	$11,938	($482)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$48	$7,307	($7,355)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$155	$354	($509)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($667)	$0	$667	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,660	$239,176	($244,836)
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	$0	$645	($645)
California Partnership Academies 24&25 G1S
Total	$81,000	$81,000	$0	$40,476	$33,514	$7,010
Campus Aides-Spec Progs
Total	$0	$349,522	($1,311)	$0	$350,833	$0
Career & Transition Program
Total	$0	$156,110	$30,651	$0	$125,459	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($269)	$0	$269	$0
CE-NCLB T1 Schools
Total	$0	$1,304,532	$205,265	$0	$1,162,190	($62,923)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,497	$5,347	$0	$9,197	$1,952
CE-TI-A-G Counselor-Sch
Total	$0	$308,214	$40,387	$0	$283,763	($15,936)
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	($1,502)	$0	$1,502	$0
Civic Center Permit Program-School
Total	$13,915	$14,278	($1,034)	$7,574	$2,686	$5,052
Climate Literacy
Total	$0	$2,204	$1,267	$0	$937	$0
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$15,062	$0	$0	$84,938
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($663)	$0	$663	$0
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$232	($232)

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