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	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,846,514	$1,420,558	$0	$0	$425,956
	Adapted Physical Education Program
	Total				$0	$120,578	$120,578	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics School Uniform
	Total				$0	$0	$0	$66,434	$0	($66,434)
	BSAP Community Partnerships
	Total				$0	$33,600	$0	$0	$0	$33,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$160,768	$160,768	$0	$0	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$203	$0	($203)
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$305,180	$305,180	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$1,003,436	$1,003,436	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$0	($226)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	($8)	($48)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$119,962	$0	$0	$0
	Career & Transition Program
	Total				$0	$157,923	$157,923	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$1,585,061	$1,486,693	$0	$0	$98,368
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$19,711	$0	$0	$0	$19,711
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$158,138	$0	$0	$0
	Civic Center Permit Program-School
	Total				$10,245	$10,245	$0	$0	$0	$10,245
	College & Career Access Pathways Grant-S
	Total				$54,673	$54,673	$0	$0	$0	$54,673
	CTEIG-Animal Science S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Information Support and Services S
	Total				$180	$180	$0	$0	$0	$180
	CTEIG-Ornamental Horticulture S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Production and Managerial Arts S
	Total				$179	$179	$0	$0	$0	$179
	CTEIG-Residential and Commercial Construction S
	Total				$154	$154	$0	$0	$0	$154
	CTEIG-Software and Systems Development S
	Total				$179	$179	$0	$0	$0	$179
	CTEIG-Systems Diagnostics and Service S
	Total				$3	$3	$0	$0	$0	$3
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$36,196	$0	$0	$133,804
	ELOP-Field Trips Program
	Total				$0	$121,550	$0	$1,224	($1,224)	$121,550
	Engagement and Collaboration
	Total				$0	$527,429	$522,770	$0	$0	$4,659
	General Fund School Program
	Total				$0	$1,662,782	$1,568,168	$2,564	$0	$92,050
	Incentive-Brkfst-Discretionary
	Total				$450	$450	$0	$0	$0	$450
	Inclusion Facilitator Program
	Total				$0	$645,275	$645,275	$0	$0	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$26,612	$0	($26,612)
	Joy and Wellness
	Total				$0	$406,842	$405,840	$0	$0	$1,002
	K12 Norm Tchrs-Sal
	Total				$0	$7,212,879	$7,212,879	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$891,296	$891,296	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$878	$0	($878)
	MQ Facilities Services Division
	Total				$30,143,265	$30,143,265	$0	$27,250,460	$3,596	$2,889,210
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$102,900	$102,900	$0	$0	$0	$102,900
	MUS - Facilities Services Division
	Total				$50,000	$50,000	$0	$0	$0	$50,000
	Occupational & Physical Therapy Program
	Total				$0	$49,260	$49,260	$0	$0	$0
	Perkins Inst-Animal Science S
	Total				$25,492	$25,492	$0	$22,512	$0	$2,980
	Prop 28-Arts Program
	Total				$0	$607,829	$355,803	$728	$0	$251,298
	Proportionality-Campus Aides
	Total				$0	$39,990	$39,990	$0	$0	$0
	Regional Occup Prog-Schs
	Total				$0	$358,163	$358,163	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$93,368	$0	($93,368)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations-Spec Educ
	Total				($70)	($70)	$0	$0	$0	($70)
	SDEP-Proceeds Film/Photo Renta
	Total				$25,200	$25,200	$0	$0	$0	$25,200

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