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)


	SPED-Psychologist-LREBG
	Total				$0	$0	($38,404)	$0	$38,404	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$996	$3,501	$3
	Academic Excellence
	Total				$0	$278,689	$23,211	$5,304	$241,542	$8,632
	Advance Placement Test Fee
	Total				$1,386	$1,386	$0	$0	$0	$1,386
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$462	($462)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$2,900	$0	$0	$1,858	$1,042
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$4	($4)
	Athletics School Uniform
	Total				$0	$28,944	$0	$3,180	$11,586	$14,177
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$244,107	$50,391	$0	$193,716	$0
	BSAP Community Partnerships
	Total				$0	$32,400	$0	$0	$28,769	$3,631
	BSAP Community-Based Safety Pilots
	Total				$0	$24,550	$0	$0	$24,550	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$64,297	$4,922	$1,409	$47,566	$10,400
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$56,220	$20,322	$0	$34,617	$1,281
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$27,000	$0	$0	$24,985	$2,015
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$16,925	($16,925)
	Campus Aides-Spec Progs
	Total				$0	$59,053	($95)	$0	$59,148	$0
	Career & Transition Program
	Total				$0	$8,131	$338	$0	$7,793	$0
	CE-NCLB T1 Schools
	Total				$0	$312,512	$56,002	$0	$271,693	($15,184)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,952	$0	$0	$841	$3,111
	CE-TI-A-G Counselor-Sch
	Total				$0	$34,246	$1,121	$0	$35,096	($1,971)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	College & Career Access Pathways Grant-S
	Total				$83,531	$86,227	$2,193	$0	$19,766	$64,269
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($783)	$0	$783	$0
	Dummy Program - Super
	Total				$0	$0	($70)	$0	$70	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,329)	$0	$1,329	$0
	Education Protection Account
	Total				$0	$0	($1,017,854)	$0	$1,017,854	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,166)	$0	$1,236	($69)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$5,000	$926	$0	$3,834	$240
	ELOP Summer Professional Development
	Total				$0	$0	($10,309)	$0	$10,309	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,633)	$0	$8,633	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,885)	$0	$5,885	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$23,837	$0	$46,404	$4,759
	ELOP-Field Trips Program
	Total				$0	$10,000	$2,176	$0	$7,823	$1
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$12,064	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$56,428	($6,843)	$0	$63,063	$208
	Equip & Fac Rental-Grad OTM
	Total				$0	$2,900	$0	$0	$2,900	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	FA-Operations-Sch
	Total				$0	$0	($28,338)	$452,240	$61,215	($485,117)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$900	($900)
	Fire Emergency
	Total				$0	$0	($2,898)	$0	$2,898	$0
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				$0	$101	$101	$0	$0	$0
	General Fund School Program
	Total				$19,151	$317,166	$27,507	$0	$282,508	$7,152
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$0	($130)	$130
	Graduation Caps and Gowns Rental
	Total				$0	$1,546	$0	$0	$661	$885
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$30	$30	$0	$0	$0	$30

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