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	$0	$4	$0	($4)	$0
21CCLC-HS-C14A-BTB-S
Total	$0	$135,005	$0	$84,727	$29,574	$20,704
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$3,619	$881
Academic Excellence
Total	$0	$1,607,613	$679,042	$0	$712,784	$215,787
Accreditation - Schools
Total	$0	$1,000	$0	$0	$0	$1,000
Adapted Physical Education Program
Total	$0	$112,708	$65,092	$0	$47,616	$0
Advance Placement Test Fee
Total	$14,700	$14,700	$0	$0	$0	$14,700
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$1,216	($1,216)
A-G Access/Success Grant-School
Total	$0	$19,466	$18,250	$0	$1,216	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$1,516	$0	$6,612	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$397	($397)
Band and Drill Uniforms
Total	$26,570	$26,670	$0	$26,630	$0	$40
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,482	($9,879)	$0	$19,361	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$0	$1	$0	($1)	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,165	($1,165)
BSAP Community Partnerships
Total	$0	$97,500	$0	$0	$60,812	$36,688
BSAP Community-Based Safety Pilots
Total	$0	$122,981	$0	$61,491	$61,490	$0
BSAP Culturally Responsive Unit Development
Total	$0	$208,761	$19,173	$0	$39,135	$150,453
BSAP School Climate and Wellness Personnel Support
Total	$0	$750,109	$407,095	$768	$341,759	$487
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,104)	$0	$3,104	$0
Cafe Supplies-School
Total	$0	$0	$0	$360	$14,582	($14,942)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$926,346	$526,314	$0	$400,032	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,548	($2,548)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,923)	$0	$9,705	($782)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,379	($3,379)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$373	$224	($597)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,466)	$0	$2,466	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,680	$253,306	($258,986)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$295	($295)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$6	($6)
California Partnership Academies 21-23 G1S
Total	$0	$0	$0	$0	$13	($13)
CalNew-C
Total	$0	$0	$0	$0	$90	($90)
Campus Aides-Spec Progs
Total	$0	$154,158	$87,008	$0	$67,150	$0
Career & Transition Program
Total	$0	$192,833	$93,772	$0	$99,061	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($163)	$0	$163	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$55	($55)
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$39,951	$39,951	$0	$0	$1,468	$38,483
CE-NCLB T1 Schools
Total	$0	$1,206,250	$632,850	$0	$555,086	$18,314
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$15,000	$7,725	$289	$3,825	$3,161
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$1,054	($1,054)
CE-TI-A-G Counselor-Sch
Total	$0	$281,133	$131,755	$0	$161,897	($12,518)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($2,458)	$0	$2,458	$0
Civic Center Permit Program-School
Total	$15,039	$17,348	$565	$0	$1,599	$15,184
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$89,456	$89,456	$12,193	$0	$15,156	$62,107
CTEIG Central Funds
Total	$0	$0	$0	$0	$601	($601)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$52	($52)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$59	($59)
CTEIG-Certifications
Total	$0	$0	$0	$0	$175	($175)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$111	($111)

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