Spending Report

Location Name

1871601 SANTEE EDUCATION COMPLEX

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C13A-BTB-S
	Total				$5,312	$214,002	$600	$86,957	$121,733	$4,712
	AB 10 Hygiene
	Total				$0	$0	($76)	$0	$14	$62
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$3,778,558	$949,961	$378,744	$2,412,970	$36,884
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$365	$0	($365)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$16	$0	($16)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$5,087	$0	$24,141	$0
	Advance Placement Test Fee
	Total				$3,761	$3,761	$2	$0	($1,002)	$4,761
	Athletics School Uniform
	Total				($9,908)	$8,499	$0	$0	$5,122	$3,377
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($23,369)	$0	$36,053	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($38)	$0	$38	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$1,496	$0	($1,496)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($2,350)	$0	$2,350	$0
	BSAP Community Partnerships
	Total				$0	$24,095	$0	$24,095	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$162,394	$12,462	$3,888	$60,309	$85,736
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$900	$0	$348	$15,837
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	$3	$0	($3)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$231,208	$81,680	$0	$149,528	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$12,006	$1,696	($13,702)
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	($68)	$0	$68	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($500)	$0	$500	$0
	Cafe Operations Subsidy
	Total				$0	$0	($915)	$0	$915	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$23,502	($23,502)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$592,677	$179,534	$0	$413,143	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$173	($173)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,369)	$0	$1,881	($512)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,580	($4,580)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($192)	$0	$192	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,846	$262,197	($264,043)
	Campus Aides-Spec Progs
	Total				$0	$127,607	$13,955	$0	$113,652	$0
	Career & Transition Program
	Total				$0	$134,922	$99,273	$0	$35,649	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,801,700	$662,891	$99,905	$847,340	$191,564
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$28,492	$1,570	$0	$0	$26,922
	CE-TI-A-G Counselor-Sch
	Total				$0	$191,260	$5,702	$0	$191,403	($5,845)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($911)	$0	$914	($4)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($178)	$0	$178	$0
	Civic Center Permit Program-School
	Total				$8,272	$8,272	$0	$0	($1,241)	$9,513
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($6)	$6
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$5	$0	($5)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$64	$0	($64)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($3,253)	$0	$3,253	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($9)	$0	$9	$0

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