Location Name 1884201 SHERMAN OAKS CENTER FOR ENRICHED STUDIES (SOCES) MAGNET Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] SPED-Psychologist-LREBG
 Total   $0$40,332$6,519$0$33,813$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$10,282($10,282) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$3,000$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,490$10 
[Expand]Academic Excellence
 Total   $0$653,039$200,699$931$438,656$12,754 
[Expand]Adapted Physical Education Program
 Total   $0$32,958$4,733$0$28,225$0 
[Expand]Advance Placement Test Fee
 Total   $24,806$24,806$0$0$239$24,567 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-School
 Total   $0$0($867)$0$919($52) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$21,314$13,992$0$4,516$2,806 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$4($4) 
[Expand]Athletics School Uniform
 Total   $0$72,250$0$72,276($33)$7 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$27,257$0$73,633$0 
[Expand]BSAP Community Partnerships
 Total   $0$34,200($819)$24,000$819$10,200 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($709)$0$709$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$0($2,183)$0$2,183$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($12)$0$12$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$34,200$9,464$0$1,186$23,550 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$22,447($22,447) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$590,259$179,320$0$410,939$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$538($538) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,735)$0$10,735$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$10,616($10,616) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$476$323($799) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,641$274,885($278,526) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$969($969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$29,330$0$88,776$0 
[Expand]Career & Transition Program
 Total   $0$24,392$5,325$0$19,067$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$738,927$221,312$0$548,412($30,797) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,986$0$8,982$0$1,004 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,123$3,730$0$14,190($797) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$35,908$0$45,832($2,574) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($415)$0$415$0 
[Expand]Civic Center Permit Program-School
 Total   $5,790$5,790$0$0$0$5,790 
[Expand]Climate Literacy
 Total   $0$1,102$167$0$935$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $100,000$100,000$0$0$1,933$98,067 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($658)$0$658$0 
[Expand]COVID-19 Emergency School Nutrition Funding-S
 Total   $0$25,000$0$24,527$0$473 
[Expand]CTEIG Across All Pathways C
 Total   $0$0$0$0$164($164) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$3($3) 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $2$15,148$0$0$14,910$238 
[Expand]CTEIG-Games and Simulation S
 Total   ($19)($19)$0$0$0($19) 
[Expand]CTEIG-Software and Systems Development S
 Total   $0$7,865$0$0$7,864$1 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $0$642,571$0$0$642,571$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$1$0($1)$0 
Page 1 of 4 (177 items)
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