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]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$0$3,000 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$653,039$297,601$0$337,864$17,574 
[Expand]Adapted Physical Education Program
 Total   $0$32,958$11,181$0$21,777$0 
[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$15,563$0$1,695$4,056 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$4($4) 
[Expand]Athletics School Uniform
 Total   $0$0$0$0($33)$33 
[Expand]BSAP Community Partnerships
 Total   $0$34,200$0$24,000$0$10,200 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($705)$0$705$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$0($2,170)$0$2,170$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$44,804$0$56,086$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$34,200$10,000$0$0$24,200 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,790)$0$3,790$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$17,042($17,042) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$590,259$275,592$0$314,667$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$421($421) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,559)$0$10,559$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$8,867($8,867) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$521$278($799) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,318$199,535($201,852) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$969($969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$51,365$0$66,741$0 
[Expand]Career & Transition Program
 Total   $0$24,392$9,677$0$14,715$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$738,927$345,508$12,155$400,927($19,663) 
[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$6,783$0$10,865($525) 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$45,825$0$35,032($1,691) 
[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($272)$0$272$0 
[Expand]Civic Center Permit Program-School
 Total   $5,790$5,790$0$0$0$5,790 
[Expand]Climate Literacy
 Total   $0$1,102$173$0$929$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $100,000$100,000$0$0$0$100,000 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($654)$0$654$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$7,711$6,831$606 
[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$7,422$443 
[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 
[Expand]Dummy Program - Super
 Total   $0$0($384)$0$384$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($31,531)$0$31,531$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$214($214) 
Page 1 of 4 (156 items)
Prev
[1]
2
3
4
Next