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	$653,039	$488,647	$0	$143,338	$21,054
Adapted Physical Education Program
Total	$0	$32,958	$23,741	$0	$9,217	$0
Advance Placement Test Fee
Total	$24,806	$24,806	$0	$0	$0	$24,806
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,314	$7,970	$0	$0	$1,344
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$100,890	$79,040	$0	$21,850	$0
BSAP School Discretionary
Total	$0	$34,200	$0	$0	$0	$34,200
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,054)	$0	$1,054	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$8,491	($8,491)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$590,259	$473,587	$0	$116,672	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$124	($124)
Cafe-FA-FSD-Operation
Total	$0	$0	($10,314)	$0	$10,314	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,942	($3,942)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$799	$0	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$5,818	$63,405	($69,222)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$156	$30	($186)
Campus Aides-Spec Progs
Total	$0	$118,106	$94,774	$0	$23,332	$0
Career & Transition Program
Total	$0	$24,392	$18,153	$0	$6,239	$0
CE-NCLB T1 Schools
Total	$0	$694,230	$546,451	$0	$153,015	($5,236)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,510	$0	$0	$0	$9,510
CE-TI-A-G Counselor-Sch
Total	$0	$17,123	$12,733	$0	$4,390	$0
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$65,060	$0	$14,814	($708)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($134)	$0	$134	$0
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$0	$0	$0	$100,000
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$3	$0	($3)	$0
CTEIG-Food Services and Hospitality S
Total	$2	$4,452	$0	$4,200	$0	$252
CTEIG-Games and Simulation S
Total	($19)	($19)	$0	$0	$0	($19)
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
Edu Eff Summer Professional Development-S
Total	$0	$0	($31,239)	$0	$31,239	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($9,289)	$0	$9,667	($378)
ELOP - DOI School Support
Total	$0	$30,533	$24,391	$0	$3,142	$3,000
ELOP DOI-Robotics - Schools
Total	$0	$0	$0	$938	($938)	$0
ELOP Summer Professional Development
Total	$0	$0	($36,510)	$0	$36,510	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	$1	$0	($1)	$0
ELOP-Admission/RegistrationFees
Total	$0	$6,093	$0	$0	$0	$6,093
ELOP-CulturalArtsPassport
Total	$0	$175,000	$37,919	$68	$0	$137,013
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($4,536)	$0	$4,536	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$10,972	$0	$1,092	$0
Engagement and Collaboration
Total	$0	$280,077	$219,638	$0	$52,688	$7,751
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$148,085	$17,563	$30,827	$0	$99,695
Expanded Lrng Opp Prog-BTB-After School Prog
Total	$0	$170,897	$0	$161,518	($77,422)	$86,801
Expanded Lrng Opp Prog-BTB-High School Program
Total	$0	$216,250	$0	$216,094	$156	$0
Expanded Lrng Opp Prog-BTB-HS Expansion
Total	$0	$100,000	$0	$0	$0	$100,000
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($1,988)	$0	$1,988	$0
FA-Operations-Sch
Total	$0	$0	($34,410)	$0	$34,410	$0

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