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-C00X-BTB-S
Total	$0	$26,700	$0	$26,700	$0	$0
21CCLC-HS-C12A-BTB-S
Total	$0	$0	($2,575)	$0	$2,704	($129)
21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	$0	$113,445	$102,805	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,479,614	$658,261	$55,050	$637,863	$128,440
Adapted Physical Education Program
Total	$0	$38,659	$16,801	$0	$21,858	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$12,870	$7,970	$0	$1,945	$2,955
Athletics School Uniform
Total	$0	$29,432	$0	$5,998	($3,413)	$26,847
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	($2,245)	$0	$16,285	$0
BSAP Community Partnerships
Total	$0	$162,900	$0	$114,338	$0	$48,562
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$0	$122,981	$0
BSAP Culturally Responsive Unit Development
Total	$0	$156,586	$104,035	$0	$11,920	$40,631
BSAP School Climate and Wellness Personnel Support
Total	$0	$645,324	$421,258	$0	$224,066	$0
BSAP School Discretionary
Total	$0	$116,700	$0	$0	$0	$116,700
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$6,788	$0	$0	$0	$6,788
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$12,262	$8,146	$0	$4,116	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,810)	$0	$2,810	$0
Cafe Supplies-School
Total	$0	$0	$0	$759	$11,371	($12,130)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$287,465	$147,361	$0	$140,104	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$25	($25)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,000)	$0	$8,000	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,215	($3,215)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$661	$113	($775)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,221)	$0	$2,221	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,943	$111,743	($113,686)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
CalSHAPE Ventilation Program
Total	$269,286	$538,572	($661)	$163,713	$46,400	$329,119
Campus Aides-Spec Progs
Total	$0	$118,106	$63,935	$0	$54,171	$0
Career & Transition Program
Total	$0	$42,280	$21,679	$0	$20,601	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	$0	$0	$2,320	$76,080
CE-NCLB T1 Schools
Total	$0	$1,271,636	$724,392	$45,226	$328,706	$173,311
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,081	$4,322	$3,992	$2,700	$5,068
CE-TI-A-G Counselor-Sch
Total	$0	$68,492	$36,414	$0	$33,670	($1,591)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$12,685	$0	$2,518	$84,798
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($789)	$0	$789	$0
CTEIG Across All Pathways S
Total	$41	$41	$0	$0	$0	$41
CTEIG- Software and Systems Development S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Across Path S
Total	$0	$2,331	$0	$0	$2,200	$131
CTEIG-Biotechnology S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$2	$5,254	$0	$4,950	$0	$304
CTEIG-Software and Systems Development S
Total	$0	$3,553	$0	$0	$3,352	$201
DOI Summer CoS-ELOP
Total	$0	$0	($18,856)	$0	$21,040	($2,184)
Dummy Program - Super
Total	$0	$0	($810)	$0	$810	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($4,694)	$0	$4,973	($279)
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$5,000	$0	$0	$0	$5,000
ELOP DOI-Robotics - Schools
Total	$0	$2,112	$0	$0	$0	$2,112

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