Spending Report

Location Name

1876001 MIDDLE COLLEGE HIGH SCHOOL

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)


AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$560	$3,940
Academic Excellence
Total	$0	$278,689	$132,631	$379	$124,150	$21,529
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	$9,870	$7,970	$0	$744	$1,156
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$4	($4)
BSAP Community Partnerships
Total	$0	$32,400	$0	$10,200	$13,593	$8,607
BSAP Community-Based Safety Pilots
Total	$0	$24,550	$0	$0	$24,550	$0
BSAP Culturally Responsive Unit Development
Total	$0	$59,808	$25,607	$25,377	$1,007	$7,817
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$189,480	$0	$109,567	$1,281
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$27,000	$0	$0	$520	$26,480
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,190)	$0	$3,190	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$7,039	($7,039)
Campus Aides-Spec Progs
Total	$0	$59,053	$27,873	$0	$31,180	$0
Career & Transition Program
Total	$0	$8,131	$3,948	$0	$4,183	$0
CE-NCLB T1 Schools
Total	$0	$312,512	$172,055	$11,978	$136,123	($7,644)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,952	$0	$0	$171	$3,781
CE-TI-A-G Counselor-Sch
Total	$0	$34,246	$16,461	$0	$18,844	($1,058)
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	$5,349	$6,200	$10,290	$64,388
Dummy Program - Super
Total	$0	$0	($65)	$0	$65	$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	$0	$0	$0	$5,000
ELOP Summer Professional Development
Total	$0	$0	($10,311)	$0	$10,311	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($2,231)	$0	$2,231	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($1,762)	$0	$1,762	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$28,068	$0	$25,488	$21,443
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$1,125	$8,875
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$56,428	$29,565	$0	$26,655	$208
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
FA-Operations-Sch
Total	$0	$0	($4,812)	$321,515	$27,721	($344,423)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$900	($900)
Fire Emergency
Total	$0	$0	($1,903)	$0	$1,903	$0
General Fund School Program
Total	$19,151	$285,510	$138,009	$6,276	$131,695	$9,529
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	$0	$18,095	($18,095)
Joy and Wellness
Total	$0	$91,351	$37,851	$0	$53,168	$332
K-12 Alternative Schedule
Total	$0	$71,610	$39,829	$0	$31,781	$0
K12 Norm Tchrs-Sal
Total	$0	$1,851,071	$935,120	$0	$915,951	$0
K12 Norm-Non Instructional
Total	$0	$651,852	$322,056	$0	$329,796	$0
Local Food for Schools
Total	$0	$0	$0	$0	$1,022	($1,022)
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($1,035)	$0	$1,035	$0
Measure R 2017 LAN Equipment Replacement
Total	$10,860	$10,860	$0	$0	$0	$10,860
Mental Health CPD Project-US DepEd-S
Total	$0	$0	$0	$0	$27	($27)
Methane/VOC Gas Mitigation
Total	$0	$0	$0	$0	$444	($444)

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