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)


SPED-Psychologist-LREBG
Total	$0	$40,332	$6,519	$0	$33,813	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$10,282	($10,282)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$3,000	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,490	$10
Academic Excellence
Total	$0	$653,039	$200,699	$931	$438,656	$12,754
Adapted Physical Education Program
Total	$0	$32,958	$4,733	$0	$28,225	$0
Advance Placement Test Fee
Total	$24,806	$24,806	$0	$0	$239	$24,567
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-School
Total	$0	$0	($867)	$0	$919	($52)
A-G Intervention & Credit Recovery-Schools
Total	$0	$21,314	$13,992	$0	$4,516	$2,806
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$4	($4)
Athletics School Uniform
Total	$0	$72,250	$0	$72,276	($33)	$7
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$27,257	$0	$73,633	$0
BSAP Community Partnerships
Total	$0	$34,200	($819)	$24,000	$819	$10,200
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($709)	$0	$709	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$0	($2,183)	$0	$2,183	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($12)	$0	$12	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$9,464	$0	$1,186	$23,550
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$22,447	($22,447)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$590,259	$179,320	$0	$410,939	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$538	($538)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,735)	$0	$10,735	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$10,616	($10,616)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$476	$323	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$3,641	$274,885	($278,526)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$118,106	$29,330	$0	$88,776	$0
Career & Transition Program
Total	$0	$24,392	$5,325	$0	$19,067	$0
CE-NCLB T1 Schools
Total	$0	$738,927	$221,312	$0	$548,412	($30,797)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,986	$0	$8,982	$0	$1,004
CE-TI-A-G Counselor-Sch
Total	$0	$17,123	$3,730	$0	$14,190	($797)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$35,908	$0	$45,832	($2,574)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($415)	$0	$415	$0
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
Climate Literacy
Total	$0	$1,102	$167	$0	$935	$0
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$0	$0	$1,933	$98,067
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($658)	$0	$658	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$0	$25,000	$0	$24,527	$0	$473
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$164	($164)
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$3	($3)
CTEIG-Food Services and Hospitality S
Total	$2	$15,148	$0	$0	$14,910	$238
CTEIG-Games and Simulation S
Total	($19)	($19)	$0	$0	$0	($19)
CTEIG-Software and Systems Development S
Total	$0	$7,865	$0	$0	$7,864	$1
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$0	$642,571	$0	$0	$642,571	$0
DOI Summer CoS-ELOP
Total	$0	$0	$1	$0	($1)	$0

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