Spending Report

Location Name

1874801 WEST ADAMS PREPARATORY SENIOR HIGH

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)


Professional Development-ESSERII
Total	$0	$0	$1	$0	($1)	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$26,700	$0	$0
21CCLC-HS-C13A-BTB-S
Total	$1	$213,941	$0	$100,370	$113,410	$161
AB 10 Hygiene
Total	$0	$0	($465)	$0	$399	$66
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,330,478	$467,162	$5,037	$710,397	$147,882
Acceleration Days - Instructional - ELOG
Total	$0	$0	$196	$0	($196)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($154)	$0	$154	$0
Adapted Physical Education Program
Total	$0	$27,438	$5,070	$0	$22,368	$0
Advance Placement Test Fee
Total	$2,960	$2,960	$0	$0	$0	$2,960
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$0	$0	$5,000
Alternative Schedule-ESSER II
Total	$0	$0	$35	$0	($35)	$0
Athletics School Uniform
Total	$28,320	$28,320	$0	$7,665	$11,875	$8,780
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	$1,874	$0	$10,810	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$5,330	$0	($5,330)	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($21,561)	$0	$21,561	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$654	($654)
BSAP Community Partnerships
Total	$0	$26,400	$0	$23,400	$0	$3,000
BSAP Culturally Responsive Unit Development
Total	$0	$12,830	$0	$1,190	$4,825	$6,815
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$44,000	$30,725	$10,000	$1,025	$2,250
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$9,555	$0	$7,529	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$28,435	$0	$68,217	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	$0	$0	$0	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($25)	$0	$25	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($426)	$0	$426	$0
Cafe Supplies-School
Total	$0	$0	$0	$284	$18,263	($18,547)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$665,776	$192,921	$0	$473,023	($168)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$471	($471)
Cafe-FA-FSD-Operation
Total	$0	$0	($11,503)	$0	$11,503	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$313	$7,806	($8,119)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$254	($90)	($165)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,046)	$0	$3,046	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,447	$198,595	($204,042)
Campus Aides-Spec Progs
Total	$0	$337,181	$124,636	$0	$212,545	$0
Career & Transition Program
Total	$0	$134,922	$41,388	$0	$93,534	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($175)	$0	$175	$0
CE-NCLB T1 Schools
Total	$0	$1,076,075	$367,346	$57,696	$671,541	($20,507)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$17,017	$0	$0	$0	$17,017
CE-TI-A-G Counselor-Sch
Total	$0	$167,772	$43,027	$0	$128,675	($3,929)
CE-TI-Prior Yr Adj
Total	$0	$0	$1,694	$0	($1,747)	$53
Civic Center Permit - Beyond The Bell
Total	$0	$0	($7,602)	$0	$7,602	$0
Civic Center Permit Program-School
Total	$22,406	$25,711	$2,371	$0	$399	$22,941
Classified Supervision-K-12-ESSER II
Total	$0	$0	($36)	$0	$36	$0
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($4)	$4
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$121	$0	($121)	$0
COPS-2023A-Campus Security
Total	$0	$575,033	$0	$67,863	$0	$507,170
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$4	$0	($4)	$0

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