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)	$189,816	$27,928	$306
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,184,922	$751,917	$8,011	$330,032	$94,961
Adapted Physical Education Program
Total	$0	$39,535	$28,162	$0	$11,373	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($262)	$262
Advance Placement Test Fee
Total	$1,415	$1,415	$0	$0	$0	$1,415
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
Athletics School Uniform
Total	$0	$0	$0	$4,861	$0	($4,861)
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	$16	$0	($16)	$0
BSAP Community Partnerships
Total	$0	$187,800	$0	$64,774	$0	$123,026
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$122,981	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$124,357	$92,701	$11,735	$14,318	$5,603
BSAP School Climate and Wellness Personnel Support
Total	$0	$660,924	$497,167	$0	$160,757	$3,000
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,635)	$0	$1,635	$0
Cafe Supplies-School
Total	$0	$0	$0	$312	$8,517	($8,829)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$343,756	$271,210	$184	$72,362	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$424	($424)
Cafe-FA-FSD-Operation
Total	$0	$0	($12,991)	$0	$12,991	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$14	$2,616	($2,630)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$772	$193	($965)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,949)	$0	$1,949	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,570	$60,045	($63,615)
CalSHAPE Ventilation Program
Total	$519,036	$519,036	$0	$23,206	$44,721	$451,108
Campus Aides-Spec Progs
Total	$0	$119,962	$97,001	$0	$22,961	$0
Career & Transition Program
Total	$0	$43,221	$32,429	$0	$10,792	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,288	$59,288	$0	$0	$5,819	$53,469
CE-NCLB T1 Schools
Total	$0	$1,196,600	$945,052	$0	$144,378	$107,170
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,880	$5,814	$3,992	$1,157	$3,917
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$53,054	$0	$18,179	($949)
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-Across Path S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$6	$6	$0	$0	($147)	$153
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$14,713	$0	($14,713)
DOI Summer ELOP-Schools
Total	$0	$0	($15,127)	$0	$15,253	($125)
Dummy Program - Super
Total	$0	$0	($798)	$0	$798	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,035)	$0	$23,035	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($489)	$0	$530	($41)
ELOP Athletic Differentials
Total	$0	$124,159	$98,216	$0	$25,943	$0
ELOP Athletics School Uniform
Total	$0	$8,679	$0	$4,840	$2,552	$1,287
ELOP Summer Professional Development-Schools
Total	$0	$0	($29,563)	$0	$29,563	$0
ELOP-CulturalArtsPassport
Total	$0	$170,000	$61,998	$5,136	$26,087	$76,779
ELOP-Field Trips Program
Total	$0	$67,700	$0	$0	$0	$67,700
ELOP-Registration Fee- School Based Prog
Total	$0	$3,508	$0	$0	$0	$3,508
Engagement and Collaboration
Total	$0	$11,500	$1	$0	$5,340	$6,159
Equip & Fac Rental-Grad OTM
Total	$0	$0	$2	$0	($2)	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)

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