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	$0	$0	$26,700
21CCLC-HS-C13A-BTB-S
Total	$0	$216,250	$0	$216,250	$0	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,073,317	$790,256	$564	$130,433	$152,064
Adapted Physical Education Program
Total	$0	$41,198	$34,013	$0	$7,185	$0
Advance Placement Test Fee
Total	$310	$310	$0	$0	$0	$310
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,920	$7,970	$0	$0	$950
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	$8,305	$0	$5,735	$0
BSAP Community Partnerships
Total	$0	$39,000	$0	$0	$0	$39,000
BSAP Culturally Responsive Unit Development
Total	$0	$56,777	$56,710	$0	$67	$0
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	$255,539	$0	$44,788	$0
BSAP School Discretionary
Total	$0	$32,500	$0	$0	$0	$32,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$542	$2,760	($3,303)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$445,362	$396,417	$0	$48,945	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($190)	$0	$190	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$114	$1,569	($1,683)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$466	$0	($466)
Cafeteria-Food-School
Total	$0	$0	$0	$4,307	$38,456	($42,764)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
Campus Aides-Spec Progs
Total	$0	$189,119	$169,608	$0	$19,511	$0
Career & Transition Program
Total	$0	$159,363	$134,637	$0	$24,726	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	$0	$0	$215	$78,185
CE-NCLB T1 Schools
Total	$0	$738,225	$479,860	$122,524	$103,131	$32,709
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,180	$0	$0	$0	$9,180
CE-TI-A-G Counselor-Sch
Total	$0	$171,230	$141,283	$0	$29,947	$0
Charter Fee for Service M & O Position
Total	$0	$5,781	$5,786	$0	($5)	$0
Civic Center Permit Program-School
Total	$37	$37	$0	$0	$0	$37
COPS-2023A-Campus Security
Total	$498,865	$484,177	($583)	$421,161	$583	$63,016
Edu Eff Summer Professional Development-S
Total	$0	$0	($5,846)	$0	$5,846	$0
ELOP Summer Professional Development
Total	$0	$0	($2,743)	$0	$2,743	$0
ELOP-CulturalArtsPassport
Total	$0	$186,151	$17,207	$894	$2,793	$165,257
ELOP-Field Trips Program
Total	$0	$20,607	$0	$0	$0	$20,607
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$646,724	$508,523	$1,037	$56,610	$80,554
Env Litigation Settlement-NC
Total	$3,820	$3,820	$0	$0	$0	$3,820
Equip & Fac Rental-Grad OTM
Total	$0	$0	$0	$0	$0	$0
Facilities Services-Wellness Clinics
Total	$144	$144	$0	$0	$0	$144
FA-Operations-Sch
Total	$0	$0	($12,925)	$0	$15,157	($2,232)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$69,882	$786,437	$626,395	$0	$104,854	$55,188
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($1,582)	$1,582
HR Professional Development Subs and Staff Support
Total	$0	$0	$0	$0	$0	$0
IMA-Library Fines
Total	$317	$317	$0	$0	$0	$317
Incentive-Brkfst-Discretionary
Total	$5,866	$5,866	$0	$0	$0	$5,866
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$65,932	$0	($65,932)
Joy and Wellness
Total	$0	$854,388	$673,327	$18,792	$103,356	$58,912
K12 Norm Tchrs-Sal
Total	$0	$2,560,483	$2,221,403	$0	$339,080	$0

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