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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($794)	$0	$721	$73
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,499	$1
	Academic Excellence
	Total				$0	$1,285,324	$531,512	$276,006	$471,277	$6,529
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($106)	$0	$106	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($461)	$0	$461	$0
	Adapted Physical Education Program
	Total				$0	$65,970	$9,924	$0	$56,046	$0
	Advance Placement Test Fee
	Total				$24,344	$24,344	$0	$0	($5,006)	$29,350
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($12)	$0	$12	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($1,522)	$1,522
	Athletics School Uniform
	Total				$4,476	$4,476	$0	$0	$7,195	($2,719)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($6,383)	$0	$19,067	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($19)	$0	$19	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2,300	$0	($2,300)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($77,549)	$0	$77,549	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$35,385	$0	$27,000	$8,372	$13
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$29,059	$0	$67,593	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$341	$24,903	($25,243)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$608,836	$102,256	$0	$507,742	($1,162)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$489	($489)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($29,726)	$0	$29,726	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$4,936	($4,949)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$132	($195)	$62
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,811)	$0	$2,811	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,629	$210,947	($215,576)
	Campus Aides-Spec Progs
	Total				$0	$111,936	$22,604	$0	$89,332	$0
	Career & Transition Program
	Total				$0	$149,913	$21,235	$0	$128,678	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
	Total				$0	$73,500	$0	$0	$0	$73,500
	CE-NCLB T1 Schools
	Total				$0	$1,480,275	$579,145	$57,134	$867,311	($23,315)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$23,409	$0	$0	$7,428	$15,981
	CE-TI-A-G Counselor-Sch
	Total				$0	$167,772	$28,067	$0	$143,666	($3,962)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,471	$0	($1,724)	$253
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($733)	$0	$733	$0
	Civic Center Permit Program-School
	Total				$41,829	$42,330	$381	$0	$0	$41,949
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$14,262	$0	$0	$85,738
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($7)	$7
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($802)	$0	$802	$0
	COPS-2023A-Campus Security
	Total				$0	$522,040	($461)	$0	$461	$522,040
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$5	$0	($5)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$55,454	$49,996	$0	$5,458	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	CPA CTEI-G1 S
	Total				$0	$0	($484)	$2,527	$647	($2,691)
	CPACareerTechEd InitSupplement-G1 S
	Total				$2,188	$7,762	$0	$0	$0	$7,762
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($95)	$0	$95	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($8,224)	$0	$8,224	$0

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