Spending Report

Location Name

1872701 KING-DREW SENIOR HIGH MEDICINE AND SCIENCE MAGNET

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-C15A-BTB-S
Total	$0	$218,023	($27)	$87,702	$130,298	$50
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$198	$263	$2,538
Academic Excellence
Total	$0	$1,144,247	$205,689	$5,690	$716,788	$216,081
Adapted Physical Education Program
Total	$0	$39,535	$9,105	$0	$30,430	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($1,288)	$1,288
Advance Placement Test Fee
Total	$1,415	$1,415	$0	$0	$0	$1,415
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$1,084	($1,084)
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	$8,128	$0	$0	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$354	($354)
Athletics School Uniform
Total	$0	$0	$0	$4,861	($45)	($4,816)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$7,766	$2,993	$0	$4,773	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	$558	$0	($558)	$0
BSAP Community Partnerships
Total	$0	$189,500	$0	$137,719	$39,775	$12,006
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$61,491	$61,490	$1
BSAP Culturally Responsive Unit Development
Total	$0	$244,702	$14,506	$28,700	$183,542	$17,954
BSAP School Climate and Wellness Personnel Support
Total	$0	$660,924	$205,932	$0	$452,548	$2,444
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$0	($912)	$0	$912	$0
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,064)	$0	$4,064	$0
Cafe Supplies-School
Total	$0	$0	$0	$413	$16,053	($16,466)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$343,756	$117,369	$0	$226,387	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$60	$2,834	($2,894)
Cafe-FA-FSD-Operation
Total	$0	$0	($16,922)	$0	$16,922	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$35	$5,333	($5,368)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$401	$520	($921)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,973)	$0	$1,973	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,408	$182,708	($185,116)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$263	($263)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$6	($6)
CalNew-C
Total	$0	$0	$0	$0	$81	($81)
CalSHAPE Ventilation Program
Total	$519,036	$519,036	$0	$0	$67,928	$451,108
Campus Aides-Spec Progs
Total	$0	$119,962	$42,343	$0	$77,619	$0
Career & Transition Program
Total	$0	$43,221	$14,630	$0	$28,591	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$49	($49)
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,288	$59,288	($23,700)	$0	$38,455	$44,534
CE-NCLB T1 Schools
Total	$0	$1,196,600	$509,774	$0	$664,943	$21,883
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,880	$3,054	$3,992	$7,346	$488
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$940	($940)
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$24,566	$0	$49,078	($3,360)
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$82,965	$82,965	$15,044	$0	$0	$67,921
CTEIG Central Funds
Total	$0	$0	$0	$0	$536	($536)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$47	($47)
CTEIG-Across Path S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$53	($53)
CTEIG-Certifications
Total	$0	$0	$0	$0	$156	($156)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$99	($99)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$13	($13)
CTEIG-Patient Care S
Total	$6	$6	$0	$0	($159)	$165

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