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	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,284,478	$818,074	$0	$0	$466,404
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$22,463	$0	($22,463)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$141	($141)
	BSAP Community Partnerships
	Total				$0	$39,000	$0	$0	$0	$39,000
	BSAP Culturally Responsive Unit Development
	Total				$0	$59,058	$59,058	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$305,180	$305,180	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$373	($373)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$454,747	$454,747	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$104	($104)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$112	$0	($112)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$1,250	($1,306)
	Campus Aides-Spec Progs
	Total				$0	$191,844	$191,844	$0	$0	$0
	Career & Transition Program
	Total				$0	$162,910	$162,910	$0	$0	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$11,656	$11,656	$0	$39,280	$0	($27,624)
	CE-NCLB T1 Schools
	Total				$0	$678,395	$445,221	$0	$0	$233,174
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,436	$0	$6,698	$0	$1,738
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$175,708	$0	$0	$0
	Charter Fee for Service M & O Position
	Total				$0	$5,781	$5,781	$0	$0	$0
	Civic Center Permit Program-School
	Total				$23	$23	$0	$0	$0	$23
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$35,244	$61	($35,305)
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$59,099	$0	$0	$110,901
	ELOP-Field Trips Program
	Total				$0	$52,680	$0	$0	$0	$52,680
	Engagement and Collaboration
	Total				$0	$497,298	$442,887	$0	$0	$54,411
	Env Litigation Settlement-NC
	Total				$3,820	$3,820	$0	$0	$0	$3,820
	FY25 Certified Wellness Coach Employer Support-S
	Total				($976)	($976)	$0	$0	$0	($976)
	FY25 College & Career Access Pathways Grant-S
	Total				$60,001	$60,001	$0	$0	$0	$60,001
	General Fund School Program
	Total				$0	$811,809	$682,578	$0	$0	$129,231
	Incentive-Brkfst-Discretionary
	Total				$4,737	$4,737	$0	$0	$0	$4,737
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$10,562	$0	($10,562)
	Joy and Wellness
	Total				$0	$818,882	$724,486	$2,500	$0	$91,896
	K12 Norm Tchrs-Sal
	Total				$0	$2,628,593	$2,628,593	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$859,332	$859,332	$0	$0	$0
	MQ Facilities Services Division
	Total				$87,938	$87,938	$0	$83,638	$0	$4,300
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$85,926	$85,926	$0	$218,054	$0	($132,128)
	Occupational & Physical Therapy Program
	Total				$0	$17,571	$17,571	$0	$0	$0
	Partner Matching Funds
	Total				$0	$0	$0	$17,990	$0	($17,990)
	Prop 28-Arts Program
	Total				$0	$180,780	$129,826	$17,990	$0	$32,964
	Proportionality-Campus Aides
	Total				$0	$63,953	$63,953	$0	$0	$0
	PSC & Other Fee for Service - Schools
	Total				$0	$0	$0	$21,724	$0	($21,724)
	Regional Occup Prog-Schs
	Total				$0	$90,418	$90,418	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$40,590	$2,369	($42,960)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$175	$0	$0	$0	$175
	SDEP-Proceeds Film/Photo Renta
	Total				$19,216	$19,216	$0	$0	$0	$19,216
	Special Ed - Psychologist School
	Total				$0	$51,525	$51,525	$0	$0	$0
	SpEd-Assistants
	Total				$0	$848,070	$848,070	$0	$0	$0

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