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	$560	$3,940
	Academic Excellence
	Total				$0	$278,689	$41,232	$1,706	$218,722	$17,028
	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	$1,807	$1,093
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$4	($4)
	Athletics School Uniform
	Total				$0	$28,944	$0	$9,082	$5,671	$14,191
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$244,107	$76,718	$0	$167,389	$0
	BSAP Community Partnerships
	Total				$0	$32,400	$0	$3,900	$24,869	$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	$22,314	$4,000	$37,257	$725
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$56,220	$24,979	$0	$29,960	$1,281
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$27,000	$0	$24,465	$520	$2,015
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$14,529	($14,529)
	Campus Aides-Spec Progs
	Total				$0	$59,053	$8,701	$0	$50,352	$0
	Career & Transition Program
	Total				$0	$8,131	$1,058	$0	$7,073	$0
	CE-NCLB T1 Schools
	Total				$0	$312,512	$74,893	$0	$249,589	($11,970)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,952	$0	$0	$502	$3,450
	CE-TI-A-G Counselor-Sch
	Total				$0	$34,246	$4,182	$0	$31,670	($1,607)
	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				$86,227	$86,227	$3,337	$6,200	$12,391	$64,299
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($783)	$0	$783	$0
	Dummy Program - Super
	Total				$0	$0	($215)	$0	$215	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,329)	$0	$1,329	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,167)	$0	$1,236	($69)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$5,000	$2,500	$0	$2,260	$240
	ELOP Summer Professional Development
	Total				$0	$0	($10,311)	$0	$10,311	$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	$23,673	$0	$39,284	$12,043
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$4,971	$5,029
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$12,064	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$56,428	$807	$0	$55,413	$208
	Equip & Fac Rental-Grad OTM
	Total				$0	$2,900	$0	$0	$0	$2,900
	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	($13,973)	$558,822	$46,063	($590,912)
	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	$54,239	$3,800	$251,564	$7,563
	Graduation Caps and Growns Rental
	Total				$0	$1,546	$0	$659	$0	$887
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$0	($130)	$130
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$30	$30	$0	$0	$0	$30
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$9,904	$17,957	($27,861)
	Joy and Wellness
	Total				$0	$91,351	$20,670	$0	$70,349	$332

Hide

Page 1 of 2 (94 items)

Prev

[1]

2

Next