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)


SPED-Psychologist-LREBG
Total	$0	$58,818	($11,098)	$0	$69,916	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$9,990	($9,990)
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	$26,700	$0
21CCLC-HS-C12A-BTB-S
Total	$0	$0	($2,575)	$0	$2,704	($129)
21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	($720)	$0	$217,006	($36)
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	$2,887	$113
Academic Excellence
Total	$0	$1,479,614	$96,993	$17,136	$1,328,783	$36,702
Adapted Physical Education Program
Total	$0	$38,659	($5,960)	$0	$44,619	$0
Advance Placement Test Fee
Total	$1,415	$1,415	$0	$0	$0	$1,415
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$8	($8)
A-G Intervention & Credit Recovery-Schools
Total	$0	$15,870	$7,970	$0	$7,895	$5
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$26	($26)
Athletics School Uniform
Total	$0	$18,993	$0	$4,861	$7,810	$6,322
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,048	$9,048	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	($2,948)	$0	$16,988	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$589,104	$163,469	$0	$425,635	$0
BSAP Community Partnerships
Total	$0	$162,900	$0	$0	$148,688	$14,212
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$0	$122,981	$0
BSAP Culturally Responsive Unit Development
Total	$0	$263,510	($23,775)	$0	$263,080	$24,205
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	($12,397)	$0	$68,617	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$123,488	$24,118	$0	$95,017	$4,353
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$12,262	($1,435)	$0	$13,697	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$408	$19,256	($19,664)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$307,353	$1,389	$0	$305,964	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$257	($257)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,382)	$0	$8,382	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$5	$5,106	($5,111)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$548	($775)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,221)	$0	$2,221	$0
Cafeteria-Food-School
Total	$0	$0	$0	$313	$239,588	($239,901)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$958	($958)
CalSHAPE Ventilation Program
Total	$269,286	$538,572	($863)	$65,905	$144,411	$329,119
Campus Aides-Spec Progs
Total	$0	$118,106	($1,320)	$0	$119,426	$0
Career & Transition Program
Total	$0	$42,280	$250	$0	$42,030	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	$0	$2,763	$18,736	$56,902
CE-NCLB T1 Schools
Total	$0	$1,271,636	$126,618	$0	$1,196,657	($51,638)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,081	$1,005	$0	$14,182	$894
CE-TI-A-G Counselor-Sch
Total	$0	$68,492	$3,131	$0	$68,921	($3,560)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$12,672	$0	$6,567	$80,761
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($1,451)	$0	$1,451	$0
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$85	($85)
CTEIG Across All Pathways S
Total	$41	$41	$0	$0	$0	$41
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$75	($75)

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