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	$0	$3,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$809,608	$694,561	$931	$53,544	$60,572
Adapted Physical Education Program
Total	$0	$33,828	$33,828	$0	$0	$0
Advance Placement Test Fee
Total	$24,567	$24,567	$0	$0	$0	$24,567
A-G Access/Success Grant-School
Total	$0	$18,540	$18,540	$0	$0	$0
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	$4,754	$0	$4,728	$0
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$204,712	$187,707	$0	$17,005	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$14,990	$0	$0	$19,210
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($498)	$0	$498	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$1,116	($1,116)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$603,976	$554,493	$0	$49,483	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$46	($46)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,540)	$0	$10,540	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,512	($1,512)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$44	$193	($237)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,423)	$0	$2,423	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,772	$20,211	($22,983)
Campus Aides-Spec Progs
Total	$0	$119,962	$112,700	$0	$7,262	$0
Career & Transition Program
Total	$0	$24,935	$24,935	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$716,860	$587,269	$0	$48,442	$81,149
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,820	$0	$0	$0	$9,820
CE-TI-A-G Counselor-Sch
Total	$0	$17,571	$17,571	$0	$0	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($69)	$0	$69	$0
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
College & Career Access Pathways Grant-S
Total	$87,600	$87,600	$0	$0	$0	$87,600
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	$0	$5
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
DOI Summer ELOP-Schools
Total	$0	$0	($21,846)	$0	$22,010	($164)
Edu Eff Summer Professional Development-S
Total	$0	$0	($389)	$0	$389	$0
ELOP DOI-Robotics - Schools
Total	$0	$0	$1	$1,278	($535)	($744)
ELOP-CulturalArtsPassport
Total	$0	$170,000	$30,000	$68	$0	$139,932
ELOP-Field Trips Program
Total	$0	$84,400	$0	$0	$0	$84,400
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($242)	$0	$242	$0
ELOP-Multilingual Biliteracy
Total	$0	$0	$0	$0	$0	$0
Engagement and Collaboration
Total	$0	$126,911	$120,906	$0	$2,340	$3,665
ESSA-TIV-Impv Use of Tech-C
Total	($633)	($633)	$0	$0	$0	($633)
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,103	$0	$0	$0	$3,103
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$170,897	$0	$0	$0	$170,897
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$0	$0	$0	($42,322)	$42,322
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	($938)	$0	$938	$0
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$37,911	$17,563	$0	$0	$20,348
Expanded Lrng Opp Progr-BTB-High School Program-C
Total	$0	$0	$0	$0	($188,985)	$188,985
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$218,350	$0	$0	$0	$218,350
FA-Operations-Sch
Total	$0	$0	($33,492)	$0	$33,492	$0

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