Spending Report

Location Name

1876001 MIDDLE COLLEGE HIGH SCHOOL

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)


	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$912	$3,588
	Academic Excellence
	Total				$0	$246,327	$128,968	$0	$87,212	$30,146
	Adapted Physical Education Program
	Total				$0	$0	($19,936)	$0	$19,936	$0
	Advance Placement Test Fee
	Total				$1,386	$1,386	$0	$0	$0	$1,386
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$283	($283)
	A-G Access/Success Grant-School
	Total				$0	$18,540	$15,136	$0	$3,690	($285)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$3,133	$0	$4,995	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$93	($93)
	Athletics School Uniform
	Total				$0	$0	$0	$3,180	$0	($3,180)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$8	$0	($8)	$0
	BSAP Community Partnerships
	Total				$0	$32,400	$0	$16,400	$9,814	$6,186
	BSAP Community-Based Safety Pilots
	Total				$0	$196,400	$0	$108,400	$88,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$23,063	$15,135	$0	$3,473	$4,455
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$314,180	$211,357	$0	$99,823	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$8,098	($8,098)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$69	($69)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$21	($21)
	Campus Aides-Spec Progs
	Total				$0	$59,981	$34,325	$0	$25,656	$0
	Career & Transition Program
	Total				$0	$8,312	$4,647	$0	$3,665	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$13	($13)
	CE-NCLB T1 Schools
	Total				$0	$306,870	$183,404	$0	$107,779	$15,687
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,816	$0	$211	$271	$3,335
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$246	($246)
	CE-TI-A-G Counselor-Sch
	Total				$0	$35,142	$19,720	$0	$16,715	($1,292)
	College & Career Access Pathways Grant-S
	Total				$55,114	$55,114	($6,432)	$0	$23,228	$38,318
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($619)	$0	$619	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$140	($140)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$41	($41)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Dummy Program - Super
	Total				$0	$0	($9)	$0	$9	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$58	($58)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,112)	$0	$9,876	($764)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($26)	$26
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$305	($305)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,338	($1,338)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$46	($38)
	ELOP Athletic Differentials
	Total				$0	$59,776	$45,600	$0	$14,176	$0
	ELOP Athletics School Uniform
	Total				$0	$43,983	$0	$8,056	$35,926	$1
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,004)	$0	$4,004	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($197)	$0	$197	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$20,921	$0	$24,028	$25,051
	ELOP-Field Trips Program
	Total				$0	$17,700	$2,900	$0	$4,509	$10,291
	Engagement and Collaboration
	Total				$0	$56,431	$34,120	$0	$22,149	$162

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