Spending Report

Location Name

1878601 NORTH HOLLYWOOD SENIOR HIGH

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C15A-BTB-S
	Total				$0	$216,691	$0	$68,257	$135,652	$12,782
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,499	$1
	Academic Excellence
	Total				$0	$1,550,611	$512,479	$295	$858,421	$179,416
	Adapted Physical Education Program
	Total				$0	$120,578	$39,681	$0	$80,897	$0
	Advance Placement Test Fee
	Total				$75,291	$75,291	$0	$0	$14,342	$60,949
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,918	($1,918)
	A-G Access/Success Grant-School
	Total				$0	$25,720	$24,607	$0	$1,206	($93)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$5,826	$0	$2,302	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$627	($627)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$38,807	($38,807)
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	$7,289	$0	$2,193	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	BSAP Community Partnerships
	Total				$0	$35,300	$0	$12,150	$14,050	$9,100
	BSAP Culturally Responsive Unit Development
	Total				$0	$191,308	$47,966	$4,500	$59,692	$79,150
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$312,180	$92,137	$0	$220,040	$3
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$520	$0	$0	$715	($195)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$418	$9,642	($10,059)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$986,572	$301,858	$0	$686,653	($1,939)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$120	$1,335	($1,455)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($18,135)	$0	$18,623	($488)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$65	$5,158	($5,223)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($4,279)	$0	$4,279	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,750	$238,254	($242,004)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$465	($465)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$10	($10)
	California Partnership Academies 21-23 G1S
	Total				$0	$0	$0	$0	$16	($16)
	California Partnership Academies 24&25 G1S
	Total				$0	$0	($11)	$0	$11	$0
	CalNew-C
	Total				$0	$0	$0	$0	$143	($143)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$37,245	$0	$82,717	$0
	Career & Transition Program
	Total				$0	$157,923	$50,797	$0	$107,126	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$87	($87)
	CE-NCLB T1 Schools
	Total				$0	$1,669,450	$513,734	$0	$1,152,658	$3,059
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$20,760	$0	$7,200	$5,051	$8,509
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,663	($1,663)
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$45,180	$0	$122,424	($9,466)
	Civic Center Permit Program-School
	Total				$16,427	$16,427	($381)	$0	$381	$16,427
	College & Career Access Pathways Grant-S
	Total				$81,039	$81,039	$0	$0	$16,483	$64,556
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($697)	$0	$697	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$948	($948)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$83	($83)
	CTEIG-Animal Science S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$94	($94)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$276	($276)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$176	($176)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$24	($24)
	CTEIG-Information Support and Services S
	Total				$2	$2	$0	$0	($1,445)	$1,447

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