Spending Report

Location Name

1872101 JORDAN 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)


	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,321	($626)	$129,741	$62,721	$25,485
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,068,172	$457,985	$48,938	$417,539	$143,710
	Adapted Physical Education Program
	Total				$0	$42,286	$15,483	$0	$26,803	$0
	Advance Placement Test Fee
	Total				$310	$310	$0	$0	$0	$310
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$626	($626)
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,019	$0	$1,109	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$204	($204)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$18,931	($18,931)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($2,444)	$0	$10,210	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$328	($328)
	BSAP Community Partnerships
	Total				$0	$39,000	$0	$39,000	$0	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$300,682	$0	$150,341	$150,341	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$77,328	$8,359	$52,250	$11,465	$5,254
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$379,463	$225,352	$0	$150,111	$4,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$6,437	($6,437)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$424,892	$212,765	$0	$212,127	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,564	($1,564)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$1,297	$0	($1,297)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$3,239	($3,297)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$373	$196	($569)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3)	$0	$3	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,908	$133,081	($137,990)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$152	($152)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$47	($47)
	Campus Aides-Spec Progs
	Total				$0	$191,850	$107,661	$0	$84,189	$0
	Career & Transition Program
	Total				$0	$162,910	$96,227	$0	$66,683	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$28	($28)
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$58,139	$58,139	$0	$1,289	$41,547	$15,304
	CE-NCLB T1 Schools
	Total				$0	$716,030	$249,655	$231,710	$211,954	$22,711
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,904	$0	$0	$0	$8,904
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$542	($542)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$102,684	$0	$79,143	($6,120)
	Charter Fee for Service M & O Position
	Total				$0	$5,781	$5,781	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($50)	$0	$50	$0
	Civic Center Permit Program-School
	Total				$37	$37	$0	$0	$0	$37
	COPS-2023A-Campus Security
	Total				$0	$10,000	($9,620)	$35,244	$14,138	($29,763)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$309	($309)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$27	($27)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$31	($31)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$90	($90)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$8	($8)
	DOI Summer ELOP-Schools
	Total				$0	$0	($16,935)	$0	$16,935	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dummy Program - Super
	Total				$0	$0	($364)	$0	$364	$0

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