Spending Report

Location Name

1884201 SHERMAN OAKS CENTER FOR ENRICHED STUDIES (SOCES) MAGNET

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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,998	$2
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2)	$0	$2	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$809,608	$513,785	$0	$240,320	$55,503
Accreditation - Schools
Total	$0	$800	$0	$0	$0	$800
Adapted Physical Education Program
Total	$0	$33,828	$29,231	$0	$4,597	$0
Advance Placement Test Fee
Total	$24,567	$24,567	$0	$0	$0	$24,567
A-G Access/Success Grant-School
Total	$0	$28,540	$17,918	$0	$11,162	($540)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,133	$0	($5)	$0
Athletics School Uniform
Total	$0	$0	$0	$0	$18	($18)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,482	$4,681	$0	$4,801	$0
BSAP Community Partnerships
Total	$0	$34,200	$0	$24,000	$0	$10,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$204,712	$131,709	$0	$73,003	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$14,230	$0	$981	$18,989
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,251)	$0	$2,251	$0
Cafe Supplies-School
Total	$0	$0	$0	$33	$8,612	($8,645)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$603,976	$398,734	$0	$205,242	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$133	$1,218	($1,351)
Cafe-FA-FSD-Operation
Total	$0	$0	($13,480)	$0	$14,935	($1,455)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$92	$5,309	($5,401)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$603	$318	($921)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,044)	$0	$3,044	$0
Cafeteria-Food-School
Total	$0	$0	$0	$7,711	$122,469	($130,180)
Campus Aides-Spec Progs
Total	$0	$119,962	$78,335	$0	$41,627	$0
Career & Transition Program
Total	$0	$24,935	$16,628	$0	$8,307	$0
CE-NCLB T1 Schools
Total	$0	$716,860	$443,878	$0	$210,588	$62,394
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,820	$0	$2,994	$1,082	$5,744
CE-TI-A-G Counselor-Sch
Total	$0	$17,571	$11,435	$0	$6,650	($514)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($71)	$0	$71	$0
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$87,600	$87,600	($475)	$0	$646	$87,429
COVID-19 Emergency School Nutrition Funding-S
Total	$24,527	$24,527	$0	$0	$24,527	$0
CTEIG-Food Services and Hospitality S
Total	$5	$5	$0	$0	($38)	$43
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$2,300	$14,513	($16,813)
DOI Summer ELOP-Schools
Total	$0	$0	($22,299)	$0	$22,466	($167)
Donations - Cafeteria
Total	$0	$0	$0	$0	$784	($784)
Dummy Program - Super
Total	$0	$0	($90)	$0	$90	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($36,812)	$0	$39,896	($3,084)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	$5	($5)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($21)	$0	$22	($2)
ELOP - DOI School Support
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP Athletic Differentials
Total	$0	$61,777	$31,633	$0	$30,144	$0
ELOP DOI-Robotics - Schools
Total	$0	$1,300	$1	$1,278	($535)	$556
ELOP Summer Professional Development-Schools
Total	$0	$0	($42,913)	$0	$42,913	$0
ELOP-CulturalArtsPassport
Total	$0	$170,000	$28,642	$7,043	$64,022	$70,292
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($242)	$0	$242	$0
ELOP-ELA Enrichment Intervention
Total	$0	$4,860	$0	$0	$0	$4,860
ELOP-Field Trips Program
Total	$0	$84,400	$0	$0	$1,529	$82,871

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