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
Total	$0	$0	$2	$0	($2)	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$676,265	$469,924	$22,735	$170,459	$13,146
Acceleration Days - Instructional - ELOG
Total	$0	$0	$85	$0	($85)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	$155	$0	($155)	$0
Adapted Physical Education Program
Total	$0	$29,228	$17,998	$0	$11,230	$0
Advance Placement Test Fee
Total	$19,738	$19,738	$0	$0	$0	$19,738
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,700	$0	$0	($2)	$8,702
Athletics School Uniform
Total	$9,527	$29,607	$0	$5,926	$2,681	$21,000
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	($8,116)	$0	$20,800	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$7	$0	($7)	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$26	($26)
BSAP Community Partnerships
Total	$0	$63,000	$0	$0	$0	$63,000
BSAP Culturally Responsive Unit Development
Total	$0	$800	($27)	$0	$27	$800
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$17,084	$0	$0	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$85,865	$0	$10,787	$0
BSAP School Discretionary
Total	$0	$105,000	$0	$0	$0	$105,000
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($386)	$0	$386	$0
BSAP-TSP Sch Climate Wellness Personnel Support
Total	$0	$0	($76)	$0	$76	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($797)	$0	$797	$0
Cafe Supplies-School
Total	$0	$0	$0	$329	$4,548	($4,877)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$544,581	$448,097	$0	$96,484	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$194	($194)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,174)	$0	$7,174	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$2,265	($2,265)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,734)	$0	$1,734	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,538	$42,195	($46,733)
Campus Aides-Spec Progs
Total	$0	$111,936	$98,452	$0	$13,484	$0
Career & Transition Program
Total	$0	$22,487	$14,695	$0	$7,792	$0
CE-NCLB T1 Schools
Total	$0	$758,529	$495,099	$0	$116,250	$147,180
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$13,062	$0	$0	$0	$13,062
CE-TI-A-G Counselor-Sch
Total	$0	$0	($4,064)	$0	$4,083	($19)
CE-TI-College and Career Coach-Sch
Total	$0	$74,120	$57,473	$0	$17,079	($432)
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
Classified Supervision-K-12-ESSER II
Total	$0	$0	$1	$0	($1)	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$4	$0	($4)	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$2	$0	($2)	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($14)	$0	$14	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	$0	$0	$0	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$10	$0	($10)	$0
CSEA Stipends ESSER III
Total	$0	$0	($7,508)	$0	$7,508	$0
CTEIG-Food Services and Hospitality S
Total	$4,977	$7,977	$0	$5,120	$0	$2,857
Deaf & Hard of Hearing Program
Total	$0	$26,808	$18,904	$0	$7,904	$0
DOI Summer CoS-ELOP
Total	$0	$0	$222	$0	($222)	$0
Dummy Program - Super
Total	$0	$0	($17)	$0	$17	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($16,272)	$0	$16,272	$0
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$1,148	$0	($1,148)	$0
ELOP Summer Professional Development
Total	$0	$0	($57,884)	$0	$57,884	$0
ELOP-CulturalArtsPassport
Total	$0	$180,513	$0	$0	$0	$180,513
Engagement and Collaboration
Total	$0	$144,209	$116,275	$0	$25,140	$2,794

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