Spending Report

Location Name

1868301 ULYSSES S GRANT 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	$0	($68,497)	$0	$68,497	$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	$3,123	$54,011	$163,115	$1,346
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	$849,858	$5,799	$854,144	$973,136
Adapted Physical Education Program
Total	$0	$38,659	$9,407	$0	$29,252	$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	$15,906	$0	$1,564	$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	$55,024	$0	$48,506	$0	$6,518
Band and Drill Uniforms
Total	$1	$1	$0	$0	$0	$1
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	$110,071	$0	$134,036	$0
BSAP Community Partnerships
Total	$0	$22,800	$0	$0	$19,566	$3,234
BSAP Culturally Responsive Unit Development
Total	$0	$127,564	$11,310	$1,424	$99,434	$15,396
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	$34,004	$0	$25,376	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$19,000	$1,562	$9,300	$5,500	$2,638
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$37,529	($37,529)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$775,075	$166,336	$0	$609,824	($1,085)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$224	($224)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,996)	$0	$10,849	($1,853)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$7,264	($7,264)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$476	$323	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,663)	$0	$1,663	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,948	$403,900	($407,848)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$682	($682)
Campus Aides-Spec Progs
Total	$0	$118,106	$31,446	$0	$86,660	$0
Career & Transition Program
Total	$0	$146,354	$37,037	$0	$109,317	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$1,723,956	$522,522	$0	$1,272,349	($70,915)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$21,801	$0	$4,930	$17,200	($329)
CE-TI-A-G Counselor-Sch
Total	$0	$154,107	$33,649	$0	$127,625	($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	($14,249)	$0	$14,249	$0
Civic Center Permit Program-School
Total	$24,604	$29,075	$7,188	$0	$19,790	$2,097
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)
CTEIG-Design, Visual, and Media Arts S
Total	$3	$14,396	$0	$275	$13,752	$369

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