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	$0	$0	$26,700
21CCLC-HS-C12A-BTB-S
Total	$8	$0	($2,557)	$0	$2,673	($117)
21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	$0	$216,250	$0	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,479,614	$860,818	$25,775	$166,000	$427,021
Adapted Physical Education Program
Total	$0	$38,659	$31,447	$0	$7,212	$0
Advance Placement Test Fee
Total	$1,415	$1,415	$0	$0	$0	$1,415
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,920	$7,970	$0	$0	$950
Athletics School Uniform
Total	$0	$21,681	$0	$5,998	$0	$15,683
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	($2,154)	$0	$16,194	$0
BSAP Community Partnerships
Total	$0	$162,900	$0	$0	$0	$162,900
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$0	$0	$122,981
BSAP Culturally Responsive Unit Development
Total	$0	$113,553	$113,553	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$645,324	$573,721	$0	$71,603	$0
BSAP School Discretionary
Total	$0	$135,750	$0	$0	$0	$135,750
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$280	$5,275	($5,555)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$287,465	$249,139	$0	$38,326	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($8,015)	$0	$8,015	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$256	$1,497	($1,754)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$799	$0	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,212)	$0	$2,212	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,998	$31,619	($35,617)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$19	$0	($19)
CalSHAPE Ventilation Program
Total	$269,286	$538,572	$0	$218,275	$0	$320,297
Campus Aides-Spec Progs
Total	$0	$118,106	$104,330	$0	$13,776	$0
Career & Transition Program
Total	$0	$42,280	$35,398	$0	$6,882	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	$0	$0	$0	$78,400
CE-NCLB T1 Schools
Total	$0	$1,193,705	$1,002,192	$0	$117,900	$73,613
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,844	$6,366	$0	$527	$7,951
CE-TI-A-G Counselor-Sch
Total	$0	$68,492	$57,825	$0	$10,667	$0
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$0	$0	$0	$100,000
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($783)	$0	$783	$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-Biotechnology S
Total	$3,252	$3,252	$0	$0	$0	$3,252
CTEIG-Patient Care S
Total	$2	$2	$0	$0	$0	$2
DOI Summer CoS-ELOP
Total	$0	$0	($18,856)	$0	$21,040	($2,184)
Dummy Program - Super
Total	$0	$0	($767)	$0	$767	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($3,287)	$0	$3,287	$0
ELOP Summer Professional Development
Total	$0	$0	($41,063)	$0	$41,063	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($606)	$0	$606	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($691)	$0	$691	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$33,952	$5,136	$19,562	$116,350
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$25,000	$0	$0	$165	$24,835
Equip & Fac Rental-Grad OTM
Total	$0	$0	($72)	$0	$72	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$155	$0	($155)	$0

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