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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$367	($367)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$217,321	($626)	$0	$192,462	$25,485
	21CCLC-Supp S2-BTB-S
	Total				$0	$50,000	$0	$0	$25,000	$25,000
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,337	$163
	Academic Excellence
	Total				$0	$1,074,500	($15,458)	$77	$978,443	$111,438
	Adapted Physical Education Program
	Total				$0	$84,571	$18,347	$0	$66,224	$0
	Advance Placement Test Fee
	Total				$310	$310	$0	$0	$0	$310
	A-G Access/Success Grant-School
	Total				$0	$20,040	$17,413	$0	$2,722	($94)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	$0	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$0	$18,921	($18,921)
	Base Cost-Special Day Programs
	Total				$0	$0	($126,573)	$0	$126,573	$0
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($2,911)	$4	$10,673	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$10,237	$9,838	$0	$399	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$328	($328)
	BSAP Community Partnerships
	Total				$0	$40,700	$0	$0	$37,508	$3,193
	BSAP Community-Based Safety Pilots
	Total				$0	$300,682	$0	$0	$300,679	$3
	BSAP Culturally Responsive Unit Development
	Total				$0	$99,388	($5,592)	$0	$102,421	$2,558
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$379,463	$44,609	$0	$334,263	$591
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,635)	$0	$5,635	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$11,655	($11,655)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$432,882	($82,705)	$10,375	$505,212	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$3,102	($3,102)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,106)	$469	$8,637	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$5,588	($5,588)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$562	($562)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$89	($1,760)	$0	$1,849	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$281,224	($281,224)
	Campus Aides-Spec Progs
	Total				$0	$191,850	$3,072	$0	$188,778	$0
	Career & Transition Program
	Total				$0	$162,910	$1,679	$0	$161,231	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($314)	$0	$314	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$58,139	$58,139	($2)	$0	$42,945	$15,196
	CE-NCLB T1 Schools
	Total				$0	$716,030	($27,355)	$0	$742,633	$752
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,904	$0	$0	$0	$8,904
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	($127)	$0	$189,335	($13,500)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	($20,322)	$20,322
	Charter Fee for Service M & O Position
	Total				$0	$5,781	$355	$0	$5,426	$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
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($335)	$0	$335	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($19,817)	$0	$31,903	($2,086)
	Custodian Training Program
	Total				$0	$10	($1,787)	$0	$1,797	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($17,962)	$67	$17,896	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dummy Program - Super
	Total				$0	$0	($52)	$0	$52	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,226)	$0	$8,915	($689)
	Education Protection Account
	Total				$0	$0	($1,150,845)	$0	$1,150,845	$0
	ELOP Athletic Differentials
	Total				$0	$112,423	$20,147	$0	$92,276	$0
	ELOP Athletics School Uniform
	Total				$0	$7,692	$0	$0	$7,677	$15
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($327)	$0	$327	$0

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