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	$126,247	$92,331	$72
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,079,038	$458,433	$2,743	$293,745	$324,118
	Adapted Physical Education Program
	Total				$0	$73,174	$24,089	$0	$49,085	$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	$13,692	$0	$5,153	($305)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$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 Grp 3 & 4 Sch Climate Advocates
	Total				$0	$307,068	$200,539	$0	$106,529	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$823	$10,250	($11,072)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$657,065	$416,349	$0	$241,381	($665)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$27	$1,361	($1,387)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,386)	$0	$9,512	($1,126)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$94	$2,534	($2,628)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,176)	$0	$1,176	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,236	$121,007	($127,243)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$75,654	$0	$44,308	$0
	Career & Transition Program
	Total				$0	$132,988	$76,803	$0	$56,185	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$22,747	$22,747	($2,441)	$0	$2,442	$22,745
	CE-NCLB T1 Schools
	Total				$0	$1,223,620	$773,749	$699	$354,590	$94,582
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,216	$0	$4,291	$0	$10,925
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,254	($1,254)
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$99,154	$0	$82,970	($6,416)
	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	$0	$1	$80,035
	COPS-2023A-Campus Security
	Total				$519,539	$314,539	($130)	$76,649	$3,777	$234,243
	CPACareerTechEd InitSupplement-G1 S
	Total				$311	$5,273	$2,433	$0	$0	$2,840
	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
	CTEIG-Production and Managerial Arts S
	Total				$2	$2	$0	$0	$1	$1
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$14,836	$6,340	($21,176)
	DOI Summer ELOP-Schools
	Total				$0	$0	($31,853)	$0	$31,853	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Dummy Program - Super
	Total				$0	$0	($173)	$0	$173	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($49,812)	$0	$53,986	($4,174)

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