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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($26,700)	$53,400
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	$0	$216,250	$0	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,251,895	$934,277	$15,187	$116,899	$185,533
Adapted Physical Education Program
Total	$0	$110,227	$95,382	$0	$14,845	$0
Advance Placement Test Fee
Total	$16,660	$16,660	$0	$0	$0	$16,660
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,920	$7,970	$0	$7,435	($6,485)
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($10,370)	$0	$26,984	$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	$63	$658	($721)
BSAP Community Partnerships
Total	$0	$97,500	$0	$50,000	$0	$47,500
BSAP Culturally Responsive Unit Development
Total	$0	$111,779	$111,780	$0	($1)	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$0	$1	$0	($1)	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$731,776	$633,559	$0	$97,217	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$63,375	$51,526	$0	$9,473	$2,376
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$639	$7,682	($8,321)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$890,184	$764,319	$0	$125,865	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($132)	$0	$132	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$563	$2,214	($2,776)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$799	$0	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$11,932	$60,803	($72,736)
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	$19	$0	($19)
California Partnership Academies 24&25 G1S
Total	$51,065	$51,065	($825)	$0	$1,261	$50,629
Campus Aides-Spec Progs
Total	$0	$150,664	$135,101	$0	$15,563	$0
Career & Transition Program
Total	$0	$128,466	$107,185	$0	$21,281	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,870	$59,870	$0	$3,768	$0	$56,102
CE-NCLB T1 Schools
Total	$0	$1,240,990	$1,041,973	$4,427	$177,592	$16,997
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$15,432	$13,313	$0	$744	$1,375
CE-TI-A-G Counselor-Sch
Total	$0	$273,968	$227,163	$0	$46,805	$0
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	$0	$0	$0	$100,000
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$1	$0	($1)	$0
CTEIG- Software and Systems Development S
Total	($5)	($5)	$0	$0	$0	($5)
CTEIG-DVMA-Graphic Design-S
Total	$4	$4	$0	$0	$0	$4
CTEIG-Patient Care S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Systems Diagnostics and Service S
Total	$2	$2	$0	$0	$0	$2
DOI Summer CoS-ELOP
Total	$0	$0	($1,970)	$0	$2,198	($228)
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,470	$142,470	$0	$0	$0
Dummy Program - Super
Total	$0	$0	($4)	$0	$4	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($20,109)	$0	$20,109	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($7,134)	$0	$7,391	($257)
ELOP DOI-Robotics - Schools
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development
Total	$0	$0	($43,400)	$0	$43,400	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$63,128	$1,375	$4,273	$106,224
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($25,911)	$0	$25,911	$0
Engagement and Collaboration
Total	$0	$200,327	$32,141	$9,015	$4,319	$154,852

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