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	$217,845	($1,509)	$201,571	$16,264	$1,520
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,204,835	$809,067	$5,727	$245,490	$144,550
	Adapted Physical Education Program
	Total				$0	$120,557	$79,540	$0	$41,017	$0
	A-G Access/Success Grant-School
	Total				$0	$0	$18	$0	($18)	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($193)	$0	$193	$0
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$0	($330)	$0	$330	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($7,904)	$0	$7,904	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	($467)	$0	$467	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$505	($505)
	BSAP Community Partnerships
	Total				$0	$33,600	$0	$33,000	$0	$600
	BSAP Culturally Responsive Unit Development
	Total				$0	$164,160	$139,861	$0	$9,566	$14,733
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$305,888	$242,434	$0	$63,454	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	CA Farm to Fork Initiative - Schools
	Total				$0	$0	($63)	$0	$63	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,823	($3,823)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$1,025,112	$905,818	$0	$120,474	($1,180)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$267	($267)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($92)	$0	$509	($417)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$78	$2,435	($2,513)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$227	$31	($258)
	Cafeteria-Food-School
	Total				$0	$0	$0	$774	$32,049	($32,823)
	Campus Aides-Spec Progs
	Total				$0	$117,960	$94,943	$0	$23,017	$0
	Career & Transition Program
	Total				$0	$148,066	$115,422	$0	$32,644	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($133)	$0	$133	$0
	CE-NCLB T1 Schools
	Total				$0	$1,524,528	$1,156,888	$0	$197,521	$170,119
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$20,844	$0	$7,915	$0	$12,929
	CE-TI-A-G Counselor-Sch
	Total				$0	$182,763	$149,086	$0	$33,671	$6
	Civic Center Permit Program-School
	Total				$15,981	$15,981	($17)	$1,244	$236	$14,518
	College & Career Access Pathways Grant-S
	Total				$64,480	$64,480	$0	$0	$0	$64,480
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$6	$0	($6)	$0
	CTEIG-Software and Systems Development S
	Total				$0	$19,487	$0	$19,486	$0	$1
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$4,777	$3,136	($7,913)
	Deaf & Hard of Hearing Program
	Total				$0	$0	($6,346)	$0	$6,346	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($19,516)	$0	$19,516	$0
	Dummy Program - Super
	Total				$0	$0	($79)	$0	$79	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$1,349	$0	($1,349)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$33	$0	($33)	$0
	ELOP Athletic Differentials
	Total				$0	$56,336	$53,199	$0	$3,137	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,627)	$0	$1,627	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	($32)	$0	$32	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($3,364)	$0	$3,364	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$34,545	$0	$1,651	$113,804
	ELOP-ELA Enrichment
	Total				$0	$0	($589)	$0	$589	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($27,799)	$0	$27,799	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($2,663)	$0	$3,547	($884)
	ELOP-Field Trips Program
	Total				$0	$0	($509)	$0	$509	$0
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($361)	$0	$361	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($159)	$0	$159	$0

Hide

Page 1 of 3 (131 items)

Prev

[1]

2

3

Next