Spending Report

Location Name

1878601 NORTH HOLLYWOOD 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)


21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	$0	$107,537	$108,713	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$4,403	$0	$97
Academic Excellence
Total	$0	$1,672,406	$850,342	$2,805	$694,669	$124,590
Adapted Physical Education Program
Total	$0	$117,492	$59,427	$0	$58,065	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Intervention & Credit Recovery-Schools
Total	$0	$19,213	($25)	$0	$14,144	$5,094
Athletics School Uniform
Total	$0	$8,694	$0	$0	$3,738	$4,956
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	$10,563	$0	$6,051	$0
BSAP Community Partnerships
Total	$0	$33,600	$0	$24,000	$0	$9,600
BSAP Culturally Responsive Unit Development
Total	$0	$112,050	$100,650	$0	$6,919	$4,482
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($724)	$203	$724	($203)
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$246,378	$0	$53,949	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$28,650	$1,000	$0	$818	$26,832
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,810)	$0	$2,810	$0
Cafe Supplies-School
Total	$0	$0	$0	$398	$10,696	($11,094)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$981,738	$505,745	$0	$477,358	($1,365)
Cafe-FA-FSD-Operation
Total	$0	$0	($520)	$0	$931	($412)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$18	$6,569	($6,587)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$661	$137	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$1,465	$174,992	($176,457)
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	$977	($977)
California Partnership Academies 24&25 G1S
Total	$81,000	$81,000	$13,830	$4,669	$9,605	$52,895
Campus Aides-Spec Progs
Total	$0	$118,106	$65,666	$0	$52,440	$0
Career & Transition Program
Total	$0	$154,484	$77,256	$0	$77,228	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($155)	$0	$155	$0
CE-NCLB T1 Schools
Total	$0	$1,799,000	$895,451	$104,602	$821,396	($22,449)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$22,750	$0	$9,630	$4,961	$8,159
CE-TI-A-G Counselor-Sch
Total	$0	$154,107	$73,051	$0	$85,077	($4,021)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Civic Center Permit Program-School
Total	$17,074	$17,074	$0	$0	$0	$17,074
College & Career Access Pathways Grant-S
Total	$96,314	$96,314	($322)	$0	$4,365	$92,270
CPA CA Labor Federation Partnership Project-S
Total	$1,549	$1,549	$0	$0	$952	$597
CTEIG Across All Pathways S
Total	$41	$41	$0	$0	$0	$41
CTEIG- Software and Systems Development S
Total	$12	$12	$0	$0	$0	$12
CTEIG-Animal Science S
Total	$28	$5,314	$0	$0	$4,950	$364
CTEIG-Information Support and Services S
Total	$338	$5,623	$0	$4,988	$0	$635
CTEIG-Ornamental Horticulture S
Total	$2	$5,300	$0	$0	$5,296	$4
CTEIG-Production and Managerial Arts S
Total	$409	$5,670	$0	$4,965	$0	$705
CTEIG-Residential and Commercial Construction S
Total	$42	$42	$0	$0	$0	$42
CTEIG-Software and Systems Development S
Total	$0	$5,248	$0	$0	$0	$5,248
CTEIG-Systems Diagnostics and Service S
Total	$5,126	$10,412	$0	$4,989	$5,263	$160
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$0	$5,705,683	$0	$0	$5,705,683	$0
Dummy Program - Super
Total	$0	$0	($180)	$0	$180	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,230)	$0	$23,230	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($6,664)	$0	$7,061	($397)
ELOP DOI-Robotics - Schools
Total	$0	$33,733	$9,100	$1,423	$3,371	$19,839
ELOP Summer Professional Development
Total	$0	$0	($32,166)	$0	$32,166	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($5,614)	$0	$5,614	$0
ELOP-Admission/RegistrationFees
Total	$0	$3,350	$0	$0	$0	$3,350

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