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)


2026 CCEIS 15%-IDEA-B K-12-School
Total	$0	$12,672	$12,672	$0	$0	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$702,092	$523,275	$510	$177,817	$490
Adapted Physical Education Program
Total	$0	$35,536	$30,669	$0	$4,867	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$170,897	$0	$157,602	$13,295	$0
A-G Access/Success Grant-School
Total	$0	$0	$54	$0	($54)	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$10,000	$4,461	$0	$5,539	$0
Athletics School Uniform
Total	$0	$0	$0	$0	($330)	$330
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	$50	$0	($50)	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$1,645	$0	($1,645)	$0
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$236,718	$187,761	$0	$48,958	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$29,700	$16,084	$0	$958	$12,658
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$4,500	$4,500	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,084)	$0	$2,084	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$4,406	($4,406)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$697,697	$580,003	$0	$117,694	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,522	($1,522)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,835)	$0	$14,835	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$63	$2,776	($2,839)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$1	$257	($258)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,260)	$0	$1,260	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,619	$56,257	($57,876)
Campus Aides-Spec Progs
Total	$0	$136,400	$113,298	$0	$23,102	$0
Career & Transition Program
Total	$0	$26,516	$19,824	$0	$6,692	$0
CE-NCLB T1 Schools
Total	$0	$644,457	$515,870	$0	$120,438	$8,149
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,937	$0	$0	$0	$8,937
CE-TI-A-G Counselor-Sch
Total	$0	$39,877	$30,008	$0	$10,645	($777)
CE-TI-Prior Yr Adj
Total	$0	$0	($2,406)	$0	$2,595	($189)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($17)	$0	$17	$0
Civic Center Permit Program-School
Total	$1,037	$1,037	($35)	$0	$35	$1,037
Climate Literacy
Total	$0	$0	($171)	$0	$171	$0
College & Career Access Pathways Grant-S
Total	$86,913	$86,913	$2	$0	($2)	$86,913
College Textbooks-High School
Total	$0	$0	$0	$0	$3,599	($3,599)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($656)	$0	$656	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$19,260	$19,260	$0	$0	$24,527	($5,267)
CTEIG-Career Prep: WBL, Certs, Trips, IMA
Total	$0	$0	$0	$6,600	$0	($6,600)
CTEIG-Design, Visual, and Media Arts S
Total	$0	$16,457	$0	$15,255	$0	$1,202
CTEIG-Software and Systems Development S
Total	$0	$21,530	$4,616	$0	$0	$16,914
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$1,737	($1,737)
Deaf & Hard of Hearing Program
Total	$0	$0	($6,337)	$0	$6,337	$0
DOI Summer ELOP-Schools
Total	$0	$0	$95	$0	($95)	$0
Dummy Program - Super
Total	$0	$0	($354)	$0	$354	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	$1,522	$0	($1,522)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	$52	$0	($52)	$0
ELOP - DOI School Support
Total	$0	$0	$0	$0	$0	$0
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$0	$2	$0	($2)	$0
ELOP Athletic Differentials
Total	$0	$56,335	$27,022	$0	$29,313	$0
ELOP DOI-Science - Schools
Total	$0	$0	$27	$340	($27)	($340)

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