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	$15,537	$0	$78,572	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($26,700)	$53,400
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	($735)	$0	$189,581	$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	$4,498	$2
Academic Excellence
Total	$0	$1,491,064	$173,709	$23,212	$1,158,866	$135,277
Adapted Physical Education Program
Total	$0	$110,227	$25,597	$0	$84,630	$0
Admin Serv Credit-SFEP
Total	$0	$0	$0	$0	($514)	$514
Advance Placement Test Fee
Total	$16,660	$16,660	$0	$0	$1,960	$14,700
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	$6,583	$0	$8,822	($5,535)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$28	($28)
Band and Drill Uniforms
Total	$0	$26,570	$0	$0	$0	$26,570
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,452	$10,452	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($11,614)	$0	$28,228	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$672,997	$65,567	$0	$607,430	$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	$0	$67,320	$33,660
BSAP Culturally Responsive Unit Development
Total	$0	$191,603	$33,036	$0	$111,781	$46,786
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	$14,361	$0	$44,418	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$63,375	$7,761	$0	$54,561	$1,053
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$37,317	($37,317)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$888,452	$3,499	$0	$885,093	($140)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$995	($995)
Cafe-FA-FSD-Operation
Total	$0	$0	($15,972)	$0	$15,972	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$9,367	($9,367)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$572	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,686)	$0	$1,686	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,680	$519,874	($521,553)
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)	$1,447	$27,693	$24,756
Campus Aides-Spec Progs
Total	$0	$150,664	$9,229	$0	$141,435	$0
Career & Transition Program
Total	$0	$128,466	$63,768	$0	$64,698	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($280)	$0	$280	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$59,870	$78,400	($7,059)	$0	$38,449	$47,010
CE-NCLB T1 Schools
Total	$0	$1,322,008	$218,910	$0	$1,161,024	($57,927)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,718	$4,562	$0	$10,044	$2,113
CE-TI-A-G Counselor-Sch
Total	$0	$273,968	$11,346	$0	$278,248	($15,626)
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
Climate Literacy
Total	$0	$2,204	$2,204	$0	$0	$0
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

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