Spending Report

Location Name

1878601 NORTH HOLLYWOOD SENIOR HIGH

Group by:

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Name

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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	$109,224	$94,686	$12,782
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$4,499	$1
	Academic Excellence
	Total				$0	$1,550,611	$800,496	$330	$525,365	$224,420
	Adapted Physical Education Program
	Total				$0	$120,578	$70,133	$0	$50,445	$0
	Advance Placement Test Fee
	Total				$75,291	$75,291	$0	$0	$11,399	$63,892
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,918	($1,918)
	A-G Access/Success Grant-School
	Total				$0	$23,540	$23,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,089	$0	$39	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$627	($627)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$38,793	($38,793)
	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	$33,600	$0	$24,500	$0	$9,100
	BSAP Culturally Responsive Unit Development
	Total				$0	$165,808	$53,030	$0	$18,259	$94,519
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$308,180	$169,975	$0	$138,202	$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	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$6,553	($6,553)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$1,003,436	$560,259	$0	$444,444	($1,267)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$927	($927)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,114)	$0	$1,114	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,072	($3,072)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,729	$160,170	($165,898)
	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	$69,737	$0	$50,225	$0
	Career & Transition Program
	Total				$0	$157,923	$91,089	$0	$66,834	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$87	($87)
	CE-NCLB T1 Schools
	Total				$0	$1,669,450	$894,736	$174	$734,383	$40,156
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$20,760	$0	$5,100	$3,176	$12,484
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,663	($1,663)
	CE-TI-A-G Counselor-Sch
	Total				$0	$158,138	$87,673	$0	$76,370	($5,905)
	Civic Center Permit Program-School
	Total				$16,427	$16,427	$0	$0	$0	$16,427
	College & Career Access Pathways Grant-S
	Total				$81,039	$81,039	$0	$0	$11,324	$69,715
	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
	CTEIG-Ornamental Horticulture S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Production and Managerial Arts S
	Total				$2	$2	$0	$0	($93)	$95

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