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	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,232,332	$972,503	$4,990	$0	$254,839
	Adapted Physical Education Program
	Total				$0	$73,174	$73,174	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-School
	Total				$0	$35,142	$35,142	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$35,342	$0	($35,342)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$102,356	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$657,065	$657,065	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$187	$0	($187)
	Cafeteria-Food-School
	Total				$0	$0	$0	$212	$0	($212)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$119,962	$0	$0	$0
	Career & Transition Program
	Total				$0	$166,235	$166,235	$0	$0	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$34,448	$34,448	$0	$0	$0	$34,448
	CE-NCLB T1 Schools
	Total				$0	$1,159,689	$1,100,949	$699	$0	$58,041
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,421	$0	$4,291	$0	$10,130
	CE-TI-A-G Counselor-Sch
	Total				$0	$175,708	$175,708	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($501)	($501)	$0	$0	$0	($501)
	Civic Center Permit Program-School
	Total				$21,676	$21,676	$0	$0	$0	$21,676
	College & Career Access Pathways Grant-S
	Total				$55,161	$55,161	$0	$0	$0	$55,161
	COPS-2023A-Campus Security
	Total				$519,539	$519,539	$0	$76,649	$0	$442,890
	CPACareerTechEd InitSupplement-G1 S
	Total				$3,165	$3,165	$0	$0	$0	$3,165
	CTEIG-Cabinetry, Millwork, and Woodworking S
	Total				$90	$90	$0	$0	$0	$90
	CTEIG-Patient Care S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Production and Managerial Arts S
	Total				$94	$94	$0	$0	$0	$94
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$144,558	$144,558	$0	$0	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$28,390	$0	($28,390)
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$62,843	$2,285	$0	$104,872
	ELOP-Field Trips Program
	Total				$0	$91,200	$0	$0	$0	$91,200
	Engagement and Collaboration
	Total				$0	$305,539	$302,599	$0	$0	$2,940
	General Fund School Program
	Total				$0	$1,334,864	$1,155,377	$1,540	$0	$177,947
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$5,746	$0	($5,746)
	Graduation Caps and Gowns Rental
	Total				$0	$0	$0	$8,080	$0	($8,080)
	Inclusion Program
	Total				$0	$168,313	$168,313	$0	$0	$0
	Joy and Wellness
	Total				$0	$568,049	$566,911	$0	$0	$1,138
	K12 Norm Tchrs-Sal
	Total				$0	$6,984,259	$6,984,259	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$891,366	$891,366	$0	$0	$0
	MQ Facilities Services Division
	Total				$117,923	$117,923	$0	$49,750	$0	$68,173
	MR REPAIR AND MODERNIZATION
	Total				$13,684	$13,684	$0	$0	$0	$13,684
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$824,612	$824,612	$0	$216,641	$0	$607,971
	MRR20-Facilities Services Division
	Total				$184,800	$184,800	$0	$72,591	$0	$112,209
	MUS - Facilities Services Division
	Total				$50,000	$50,000	$0	$0	$0	$50,000
	Occupational & Physical Therapy Program
	Total				$0	$35,141	$35,141	$0	$0	$0
	Off-Norm-School
	Total				$0	$146,555	$146,555	$0	$0	$0
	Perkins Inst-Production & Manag Arts S
	Total				$68,591	$68,591	$0	$47,957	$15	$20,619
	Prop 28-Arts Program
	Total				$0	$449,930	$354,073	$595	$31	$95,231
	Proportionality-Campus Aides
	Total				$0	$39,990	$39,990	$0	$0	$0
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	$0	$14,513	$0	($14,513)
	Regional Occup Prog-Schs
	Total				$0	$164,246	$164,246	$0	$0	$0
	Restoration-School
	Total				$0	$43,748	$43,748	$0	$0	$0

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