Spending Report

Location Name

1875401 FRANCISCO BRAVO SENIOR HIGH MEDICAL MAGNET

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$412	($412)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,989	$11
Academic Excellence
Total	$0	$877,453	$401,760	$0	$377,673	$98,021
Accreditation - Schools
Total	$0	$1,000	$0	$0	$0	$1,000
Adapted Physical Education Program
Total	$0	$33,828	$16,366	$0	$17,462	$0
Advance Placement Test Fee
Total	$4,523	$4,523	$0	$0	$0	$4,523
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$1,175	($1,175)
A-G Access/Success Grant-School
Total	$0	$39,058	$38,058	$0	$0	$1,000
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$384	($384)
Athletics School Uniform
Total	$0	$0	$0	$6,167	$0	($6,167)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$7,766	($3,356)	$0	$11,122	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$3,578	($3,578)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$54,526	$0	$47,830	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,104)	$0	$3,104	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$13,977	($13,977)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$931,589	$443,916	$0	$488,065	($392)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,430	($2,430)
Cafe-FA-FSD-Operation
Total	$0	$0	($530)	$0	$1,050	($520)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$9,593	($9,593)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$603	$318	($921)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1)	$0	$1	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,747	$226,258	($229,005)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$285	($285)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$6	($6)
CalNew-C
Total	$0	$0	$0	$0	$87	($87)
Campus Aides-Spec Progs
Total	$0	$119,962	$64,392	$0	$55,570	$0
Career & Transition Program
Total	$0	$59,845	$31,499	$0	$28,346	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$53	($53)
CE-NCLB T1 Schools
Total	$0	$1,160,895	$548,471	$0	$515,663	$96,761
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,436	$0	$10,000	$0	$4,436
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$1,019	($1,019)
CE-TI-A-G Counselor-Sch
Total	$0	$70,284	$32,474	$0	$40,979	($3,169)
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$80,027	$80,027	($567)	$0	$1,730	$78,863
CTEIG Central Funds
Total	$0	$0	$0	$0	$581	($581)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$51	($51)
CTEIG-Biotechnology S
Total	$15	$15	$0	$0	$2	$13
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$57	($57)
CTEIG-Certifications
Total	$0	$0	$0	$0	$169	($169)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$108	($108)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Patient Care S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$12,513	$3,943	($16,456)
DOI Summer ELOP-Schools
Total	$0	$0	($23,027)	$0	$23,194	($167)
Donations - Cafeteria
Total	$0	$0	$0	$0	$980	($980)
Dummy Program - Super
Total	$0	$0	($44)	$0	$44	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$240	($240)
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,162)	$0	$19,684	($1,522)

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