Spending Report

Location Name

1875001 JOHN MARSHALL SENIOR HIGH

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

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	$218,650	$0	$42,463	$176,115	$72
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,079,038	$292,921	$2,500	$466,787	$316,831
	Adapted Physical Education Program
	Total				$0	$73,174	($5,737)	$0	$78,911	$0
	Admin Serv Credit-SFEP
	Total				$0	$0	$0	$0	$0	$0
	Advance Placement Test Fee
	Total				$20,827	$20,827	$0	$0	$0	$20,827
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,446	($1,446)
	A-G Access/Success Grant-School
	Total				$0	$18,540	$9,342	$0	$9,800	($601)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$6,405	$0	$1,723	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$472	($472)
	A-GLearningLossMitigationGrant-School
	Total				$0	$35,142	$35,142	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$0	$35,342	($35,342)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,402)	$0	$13,884	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($62)	$0	$62	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$12,500	$0	$2,000	$10,500	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$131,519	$0	$175,549	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$736	$14,566	($15,302)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$657,065	$234,384	$0	$423,619	($938)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$1,928	($1,988)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($19,333)	$0	$20,458	($1,126)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$62	$3,732	($3,794)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$520	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,064)	$0	$3,064	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,245	$193,396	($199,641)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$351	($351)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$8	($8)
	CalNew-C
	Total				$0	$0	$0	$0	$108	($108)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$42,620	$0	$77,342	$0
	Career & Transition Program
	Total				$0	$132,988	$42,873	$0	$90,115	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($237)	$0	$237	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$66	($66)
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$22,747	$22,747	($2,441)	$18,692	$2,442	$4,053
	CE-NCLB T1 Schools
	Total				$0	$1,223,620	$465,195	$162,229	$566,359	$29,837
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,216	$0	$9,281	$0	$5,935
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,254	($1,254)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$52,998	$0	$131,724	($9,013)
	Civic Center Permit Program-School
	Total				$25,592	$25,592	$0	$0	$0	$25,592
	College & Career Access Pathways Grant-S
	Total				$80,036	$80,036	$0	$48,815	$1	$31,220
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($779)	$0	$779	$0
	COPS-2023A-Campus Security
	Total				$519,539	$314,539	($37,675)	$197,253	$150,676	$4,285
	CPACareerTechEd InitSupplement-G1 S
	Total				$311	$5,273	$176	$0	$2,446	$2,651
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$715	($715)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$62	($62)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$71	($71)
	CTEIG-Cabinetry, Millwork, and Woodworking S
	Total				$149	$149	$0	$0	$0	$149
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$208	($208)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$133	($133)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$18	($18)
	CTEIG-Patient Care S
	Total				$4	$4	$0	$0	$0	$4

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