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	$1,602	$2,898
	Academic Excellence
	Total				$0	$246,327	$77,779	$0	$138,812	$29,736
	Adapted Physical Education Program
	Total				$0	$0	($20,048)	$0	$20,048	$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	$12,578	$0	$6,462	($500)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($5,187)	$0	$5,187	$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	$34,100	$0	$14,150	$13,014	$6,936
	BSAP Community-Based Safety Pilots
	Total				$0	$196,400	$0	$69,900	$126,500	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$53,008	$10,221	$10,500	$26,387	$5,900
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$314,180	$170,347	$0	$140,833	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$11,958	($11,958)
	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	$21,644	$0	$38,337	$0
	Career & Transition Program
	Total				$0	$8,312	$2,437	$0	$5,875	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$13	($13)
	CE-NCLB T1 Schools
	Total				$0	$306,870	$128,594	$730	$167,615	$9,930
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,816	$0	$0	$522	$3,294
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$246	($246)
	CE-TI-A-G Counselor-Sch
	Total				$0	$35,142	$10,410	$0	$26,548	($1,816)
	College & Career Access Pathways Grant-S
	Total				$55,114	$55,114	($9,303)	$0	$26,388	$38,029
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($1,409)	$0	$1,409	$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	($113)	$0	$113	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$58	($58)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,597)	$0	$10,401	($804)
	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	$1,317	($1,317)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$46	($38)
	ELOP Athletic Differentials
	Total				$0	$61,420	$20,740	$0	$40,680	$0
	ELOP Athletics School Uniform
	Total				$0	$43,983	$0	$4,763	$39,219	$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	($39,906)	$0	$39,906	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$19,357	$0	$39,560	$11,083
	ELOP-Field Trips Program
	Total				$0	$17,700	$3,558	$1,631	$8,189	$4,322
	Engagement and Collaboration
	Total				$0	$56,431	$23,084	$0	$33,185	$162

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