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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$367	($367)
21CCLC-HS-C00X-BTB-S
Total	$0	$0	$0	$0	$0	$0
21CCLC-HS-C15A-BTB-S
Total	$0	$218,023	($27)	$8,814	$209,186	$50
21CCLC-Supp S4-BTB-S
Total	$0	$100,000	$0	$50,000	$0	$50,000
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$462	$2,538
Academic Excellence
Total	$0	$1,144,247	($54,569)	$1,889	$1,051,970	$144,957
Adapted Physical Education Program
Total	$0	$39,535	($2,485)	$0	$42,020	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($2,544)	$2,544
Advance Placement Test Fee
Total	$1,415	$1,415	$0	$0	$0	$1,415
A-G Access/Success Grant-School
Total	$0	$20,040	$18,540	$0	$0	$1,500
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,214	$0	$1,914	$0
Athletics School Uniform
Total	$0	$0	$0	$4,861	($56)	($4,805)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$7,766	$2,993	$0	$4,773	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$8,977	$8,977	$0	$0	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	$558	$0	($558)	$0
BSAP Community Partnerships
Total	$0	$189,500	$0	$42,999	$134,995	$11,506
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$61,491	$61,490	$1
BSAP Culturally Responsive Unit Development
Total	$0	$250,961	($17,010)	$1,700	$264,545	$1,726
BSAP School Climate and Wellness Personnel Support
Total	$0	$660,924	$47,687	$0	$611,074	$2,162
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	($5,049)	$0	$5,049	$0
Cafe Supplies-School
Total	$0	$0	$0	$244	$18,569	($18,813)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$360,600	$18,093	$0	$342,507	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$24	$4,170	($4,194)
Cafe-FA-FSD-Operation
Total	$0	$0	($32,914)	$0	$33,344	($430)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$13	$7,320	($7,334)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$194	$716	($910)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($4,287)	$0	$4,287	$0
Cafeteria-Food-School
Total	$0	$0	$0	$672	$244,653	($245,324)
CalSHAPE Ventilation Program
Total	$124,875	$124,875	$0	$0	$67,928	$56,947
Campus Aides-Spec Progs
Total	$0	$119,962	$7,147	$0	$112,815	$0
Career & Transition Program
Total	$0	$43,221	$3,741	$0	$39,480	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,288	$59,288	($27,207)	$0	$43,671	$42,824
CE-NCLB T1 Schools
Total	$0	$1,196,600	$185,114	$0	$1,015,662	($4,176)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,880	$1,323	$0	$13,484	$73
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$7,160	$0	$67,924	($4,799)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($1,003)	$1,003
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$82,965	$82,965	$10,458	$0	$4,586	$67,921
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($335)	$0	$335	$0
CTEIG-Across Path S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$6	$6	$0	$0	($159)	$165
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$34,417	($34,417)
DOI Summer ELOP-Schools
Total	$0	$0	($15,459)	$0	$15,584	($125)
Donations - Cafeteria
Total	$0	$0	$0	$0	$280	($280)
Dummy Program - Super
Total	$0	$0	($878)	$0	$878	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($24,085)	$0	$26,104	($2,018)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($489)	$0	$530	($41)

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