Spending Report

Location Name

1877901 NATHANIEL NARBONNE SENIOR HIGH

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)


SPED-Psychologist-LREBG
Total	$0	$94,109	$31,472	$0	$62,637	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$53,400	($26,700)	$0
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	($735)	$89,034	$100,546	$27,405
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,330,731	$296,455	$28,272	$901,860	$104,145
Adapted Physical Education Program
Total	$0	$110,227	$41,225	$0	$69,002	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($514)	$514
Advance Placement Test Fee
Total	$16,660	$16,660	$0	$0	$0	$16,660
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$469	($469)
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,870	($7,142)	$0	$22,547	($5,535)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$28	($28)
Athletics School Uniform
Total	$0	$11,523	$0	$0	$0	$11,523
Band and Drill Uniforms
Total	$0	$26,570	$0	$0	$0	$26,570
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($10,503)	$0	$27,117	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$672,997	$189,656	$0	$483,341	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($1,738)	$0	$1,738	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$800	($800)
BSAP Community Partnerships
Total	$0	$97,800	$0	$39	$77,682	$20,078
BSAP Community-Based Safety Pilots
Total	$0	$100,980	$0	$67,320	$0	$33,660
BSAP Culturally Responsive Unit Development
Total	$0	$190,607	$32,953	$5,437	$78,826	$73,391
BSAP Developmnt of African-American Studies Course
Total	$0	$0	$1	$0	($1)	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$58,779	$28,413	$0	$30,366	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$63,375	$17,579	$0	$44,743	$1,053
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$237	$31,350	($31,587)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$890,184	$213,161	$0	$677,163	($140)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$759	($759)
Cafe-FA-FSD-Operation
Total	$0	$0	($15,275)	$0	$15,275	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$97	$7,854	($7,951)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$476	$323	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,686)	$0	$1,686	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,037	$421,461	($423,498)
Cal Partnership Academies Supplemental G1-S
Total	$3,326	$3,326	$0	$0	$0	$3,326
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$332	($332)
California Partnership Academies 24&25 G1S
Total	$51,065	$51,065	($2,830)	$725	$17,566	$35,604
Campus Aides-Spec Progs
Total	$0	$150,664	$45,064	$0	$105,600	$0
Career & Transition Program
Total	$0	$128,466	$63,493	$0	$64,973	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,870	$59,870	($7,059)	$0	$38,083	$28,846
CE-NCLB T1 Schools
Total	$0	$1,322,008	$517,355	$0	$843,827	($39,174)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,718	$6,867	$0	$7,617	$2,233
CE-TI-A-G Counselor-Sch
Total	$0	$273,968	$59,831	$0	$226,878	($12,741)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($5,378)	$5,378
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit Program-School
Total	$15,039	$15,039	$0	$0	$0	$15,039
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$12,261	$0	$76	$87,663
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($663)	$0	$663	$0
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$85	($85)

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