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	$0	$216,250	$1,466	$306
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$1,184,922	$862,844	$3,480	$208,715	$109,884
Adapted Physical Education Program
Total	$0	$39,535	$32,090	$0	$7,445	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($257)	$257
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	$3,035	$0	$4,731	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	$16	$0	($16)	$0
BSAP Community Partnerships
Total	$0	$187,800	$0	$162,756	$0	$25,044
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$0	$0	$122,981
BSAP Culturally Responsive Unit Development
Total	$0	$119,447	$97,451	$11,735	$9,181	$1,080
BSAP School Climate and Wellness Personnel Support
Total	$0	$660,924	$560,079	$0	$97,845	$3,000
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,058)	$0	$1,058	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$7,782	($7,782)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$343,756	$302,540	$0	$41,216	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$20	$85	($105)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,682)	$0	$1,682	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$13	$2,368	($2,381)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$44	$193	($237)
Cafeteria-Food-School
Total	$0	$0	$0	$4,020	$29,067	($33,087)
CalSHAPE Ventilation Program
Total	$519,036	$519,036	$0	$23,206	$44,721	$451,108
Campus Aides-Spec Progs
Total	$0	$119,962	$108,626	$0	$11,336	$0
Career & Transition Program
Total	$0	$43,221	$36,104	$0	$7,117	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,288	$59,288	$0	$189	$3,349	$55,750
CE-NCLB T1 Schools
Total	$0	$1,196,600	$1,004,519	$0	$76,011	$116,070
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,880	$6,408	$3,992	$481	$3,999
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$58,963	$0	$11,321	$0
Civic Center Permit Program-School
Total	$83	$83	$0	$0	$0	$83
College & Career Access Pathways Grant-S
Total	$82,965	$82,965	$0	$0	$0	$82,965
CTEIG-Across Path S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$6	$6	$0	$0	$0	$6
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
DOI Summer ELOP-Schools
Total	$0	$0	($14,893)	$0	$15,015	($123)
Dummy Program - Super
Total	$0	$0	($798)	$0	$798	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($17,966)	$0	$17,966	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,256)	$0	$1,256	$0
ELOP Athletic Differentials
Total	$0	$55,318	$44,205	$0	$11,113	$0
ELOP Athletics School Uniform
Total	$0	$8,679	$0	$7,392	$0	$1,287
ELOP Summer Professional Development
Total	$0	$0	($21,598)	$0	$21,598	$0
ELOP-CulturalArtsPassport
Total	$0	$170,000	$65,377	$5,136	$1,188	$98,299
ELOP-Field Trips Program
Total	$0	$67,700	$0	$0	$0	$67,700
Engagement and Collaboration
Total	$0	$11,500	$1	$0	($1)	$11,500
Equip & Fac Rental-Grad OTM
Total	$0	$0	$2	$0	($2)	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$9,583	$0	$0	$0	$9,583
Family Phone Outreach Effort
Total	$0	$0	($43,811)	$0	$43,811	$0
FA-Operations-Sch
Total	$0	$0	($9,537)	$6,272	$9,499	($6,234)

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