Spending Report

Location Name

1868301 ULYSSES S GRANT SENIOR HIGH

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	$0	($80,812)	$0	$80,812	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$0	$26,700	$0
	21CCLC-HS-C12A-BTB-S
	Total				$0	$0	$0	$0	($27,885)	$27,885
	21CCLC-HS-C15A-BTB-S
	Total				$0	$221,595	$1,596	$54,011	$165,758	$231
	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	$560	$3,940
	Academic Excellence
	Total				$0	$2,682,937	$735,355	$3,533	$969,618	$974,430
	Adapted Physical Education Program
	Total				$0	$38,659	$5,995	$0	$32,664	$0
	Advance Placement Test Fee
	Total				$9,564	$9,564	$0	$0	$0	$9,564
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$21,314	$12,353	$0	$5,117	$3,844
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$10	($10)
	Agricultural Career Tech Ed Incentive FY24-S
	Total				$0	$0	$0	$0	($1)	$1
	ARC Reimbursement-After School Program
	Total				$11,045	$11,045	$0	$0	$0	$11,045
	Athletics School Uniform
	Total				$0	$58,984	$0	$48,506	$0	$10,478
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	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	($458)	$0	$17,072	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$244,107	$91,092	$0	$153,015	$0
	BSAP Community Partnerships
	Total				$0	$22,800	$0	$149	$19,566	$3,085
	BSAP Culturally Responsive Unit Development
	Total				$0	$127,564	$4,528	$1,424	$106,378	$15,234
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($306)	$0	$306	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$59,380	$29,159	$0	$30,221	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$19,000	$1,562	$9,300	$6,288	$1,850
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,160	$38,707	($39,866)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$791,388	$108,474	$0	$684,251	($1,337)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$224	($224)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,051)	$0	$10,903	($1,853)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$71	$7,953	($8,023)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$572	($799)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,663)	$0	$1,663	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$9,936	$442,029	($451,965)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$682	($682)
	Campus Aides-Spec Progs
	Total				$0	$118,106	$20,496	$0	$97,610	$0
	Career & Transition Program
	Total				$0	$146,354	$24,641	$0	$121,713	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$1,723,956	$379,845	$0	$1,415,026	($70,915)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,801	$0	$3,190	$18,940	($329)
	CE-TI-A-G Counselor-Sch
	Total				$0	$154,107	$20,012	$0	$141,263	($7,167)
	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	($15,759)	$0	$15,759	$0
	Civic Center Permit Program-School
	Total				$24,604	$31,335	$8,304	$0	$20,464	$2,567
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($662)	$0	$662	$0
	CTEIG Across All Pathways C
	Total				$0	$0	$0	$0	$368	($368)
	CTEIG Across All Pathways S
	Total				$41	$41	$0	$0	$0	$41
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG PD Across All Pathways C
	Total				$0	$0	$0	$0	$110	($110)

Hide

Page 1 of 4 (182 items)

Prev

[1]

2

3

4

Next