Spending Report

Location Name

1872101 JORDAN 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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$39,079	($12,379)	$0
21CCLC-HS-C13A-BTB-S
Total	$0	$221,595	$1,043	$69,719	$73,017	$77,816
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,073,317	$337,325	$118,000	$563,593	$54,399
Adapted Physical Education Program
Total	$0	$41,198	$12,053	$0	$29,145	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($667)	$667
Advance Placement Test Fee
Total	$310	$310	$0	$0	$0	$310
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$1,900	$0	$0	$1,063	$837
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$20	($20)
Athletics School Uniform
Total	$0	$4,243	$0	$4,057	$0	$186
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	$8,276	$0	$5,764	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$221	($221)
BSAP Community Partnerships
Total	$0	$39,300	$0	$39,000	($10,792)	$11,092
BSAP Community-Based Safety Pilots
Total	$0	$218,002	$0	$0	$217,801	$201
BSAP Culturally Responsive Unit Development
Total	$0	$100,330	$40,246	$26,000	$30,492	$3,593
BSAP Developmnt of African-American Studies Course
Total	$0	$0	$0	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$85,094	$0	$215,233	$0
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$32,500	($775)	$10,154	$2,648	$20,472
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,327)	$0	$4,327	$0
Cafe Supplies-School
Total	$0	$0	$0	$96	$10,177	($10,273)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$445,362	$171,658	$0	$273,704	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$132	($132)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,028)	$0	$1,028	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$148	$4,695	($4,843)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$266	$199	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$2,110	$200,298	($202,408)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$189,119	$61,755	$0	$127,364	$0
Career & Transition Program
Total	$0	$159,363	$55,738	$0	$103,625	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($233)	$0	$233	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	($17,329)	$389	$20,170	$75,169
CE-NCLB T1 Schools
Total	$0	$786,420	$173,928	$149,146	$463,378	($32)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,945	$0	$5,170	$0	$4,775
CE-TI-A-G Counselor-Sch
Total	$0	$171,230	$49,924	$0	$128,524	($7,218)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Charter Fee for Service M & O Position
Total	$0	$5,781	$5,786	$0	($5)	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit Program-School
Total	$37	$37	$0	$0	$0	$37
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($657)	$0	$657	$0
COPS-2023A-Campus Security
Total	$0	($14,688)	($18,832)	$266,170	$173,865	($435,892)
Custodian Training Program
Total	$0	$0	($834)	$0	$834	$0
Dummy Program - Super
Total	$0	$0	($881)	$0	$881	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($6,343)	$0	$6,343	$0
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$5,000	$1,000	$0	$0	$4,000
ELOP DOI-Robotics - Schools
Total	$0	$25,478	$17,728	$0	$0	$7,750
ELOP Summer Professional Development
Total	$0	$0	($2,791)	$0	$2,791	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($34,470)	$0	$34,470	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($16,284)	$0	$16,284	$0
ELOP-CulturalArtsPassport
Total	$0	$186,151	$28,634	$7,841	$83,857	$65,820

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