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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
AB 10 Hygiene
Total	$0	$0	($110)	$0	$110	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,999	$1
Academic Excellence
Total	$0	$811,596	$215,682	$0	$595,768	$146
Acceleration Days - Instructional - ELOG
Total	$0	$0	$472	$0	($472)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	$3,700	$0	($3,700)	$0
Adapted Physical Education Program
Total	$0	$29,228	$4,967	$0	$24,261	$0
Advance Placement Test Fee
Total	$4,287	$4,287	$0	$0	$0	$4,287
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$0	$0	$5,000
A-G Intervention & Credit Recovery-Schools
Total	$0	$25,140	$3,590	$0	$21,550	$0
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($114)	$114
Athletics School Uniform
Total	$0	$16,902	$0	$0	$3,073	$13,829
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	($5,825)	$0	$18,509	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($12,020)	$0	$12,020	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,773	($2,773)
BSAP Culturally Responsive Unit Development
Total	$0	$34,362	$0	$147	$32,410	$1,805
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$21,208	$0	$75,444	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	$1	$0	($1)	$0
BSAP-Innovation Capacity Grant (LCAP 7.01)
Total	$0	$50,002	$25,002	$9,150	$6,500	$9,350
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$34,119	($34,119)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$860,233	$139,966	$0	$720,330	($63)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$427	($427)
Cafe-FA-FSD-Operation
Total	$0	$0	($19,623)	$0	$19,623	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$13,629	($13,629)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$411	($183)	($228)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,859)	$0	$3,859	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,036	$342,132	($347,168)
Campus Aides-Spec Progs
Total	$0	$111,936	$39,691	$0	$72,245	$0
Career & Transition Program
Total	$0	$47,972	$9,551	$0	$38,421	$0
CE-NCLB T1 Schools
Total	$0	$1,363,100	$427,460	$0	$948,482	($12,843)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$21,556	$603	$0	$12,807	$8,147
CE-TI-A-G Counselor-Sch
Total	$0	$67,109	$9,784	$0	$58,951	($1,626)
CE-TI-Prior Yr Adj
Total	$0	$0	($4,247)	$0	$4,381	($134)
Classified Supervision-K-12-ESSER II
Total	$0	$0	$2	$0	($2)	$0
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($5)	$5
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($353)	$0	$353	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$4	$0	($4)	$0
COVID-19 Staffing Support-Inst
Total	$0	$25,581	$23,193	$0	$2,388	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($4)	$0	$4	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($136)	$0	$136	$0
CSEA Stipends ESSER III
Total	$0	$0	($9,920)	$0	$9,920	$0
CTEIG Across All Pathways S
Total	$1	$4,695	$0	$0	$3,404	$1,291
CTEIG-Biotechnology S
Total	$2	$12,612	$0	$4,588	$8,133	($109)
CTEIG-Patient Care S
Total	$73	$17,408	$0	$4,642	$12,694	$72
Custodian Training Program
Total	$0	$0	($1,707)	$0	$1,707	$0
Deaf & Hard of Hearing Program
Total	$0	$7,055	$1,394	$0	$5,661	$0
Dummy Program - Super
Total	$0	$0	$605	$0	($605)	$0

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