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-ADMIN
Total	$0	$0	($2)	$0	$2	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$809,608	$570,720	$2,785	$179,488	$56,614
Accreditation - Schools
Total	$0	$800	$0	$0	$0	$800
Adapted Physical Education Program
Total	$0	$33,828	$30,381	$0	$3,447	$0
Advance Placement Test Fee
Total	$24,567	$24,567	$0	$0	$0	$24,567
A-G Access/Success Grant-School
Total	$0	$28,540	$18,936	$0	$10,116	($512)
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	$4,681	$0	$4,801	$0
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$204,712	$150,907	$0	$53,805	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$14,230	$0	$760	$19,210
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,635)	$0	$1,635	$0
Cafe Supplies-School
Total	$0	$0	$0	$484	$5,541	($6,025)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$603,976	$451,605	$0	$152,371	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$39	$1,068	($1,107)
Cafe-FA-FSD-Operation
Total	$0	$0	($13,355)	$0	$14,810	($1,455)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$303	$4,138	($4,441)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$772	$193	($965)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,044)	$0	$3,044	$0
Cafeteria-Food-School
Total	$0	$0	$0	$7,207	$86,278	($93,485)
Campus Aides-Spec Progs
Total	$0	$119,962	$90,113	$0	$29,849	$0
Career & Transition Program
Total	$0	$24,935	$18,685	$0	$6,250	$0
CE-NCLB T1 Schools
Total	$0	$716,860	$495,016	$0	$155,131	$66,713
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,820	$0	$3,992	$0	$5,828
CE-TI-A-G Counselor-Sch
Total	$0	$17,571	$12,951	$0	$4,874	($254)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($71)	$0	$71	$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	($35)	$40
CTEIG-Software and Systems Development S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$11,232	$5,150	($16,382)
DOI Summer ELOP-Schools
Total	$0	$0	($22,299)	$0	$22,466	($167)
Donations - Cafeteria
Total	$0	$0	$0	$0	$784	($784)
Dummy Program - Super
Total	$0	$0	($86)	$0	$86	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($36,644)	$0	$39,715	($3,071)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($21)	$0	$22	($2)
ELOP Athletic Differentials
Total	$0	$61,777	$43,020	$0	$18,757	$0
ELOP DOI-Robotics - Schools
Total	$0	$0	$1	$1,278	($535)	($744)
ELOP Summer Professional Development-Schools
Total	$0	$0	($43,589)	$0	$43,589	$0
ELOP-CulturalArtsPassport
Total	$0	$170,000	$29,312	$68	$39,933	$100,687
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($242)	$242	$0	$0
ELOP-ELA Enrichment Intervention
Total	$0	$4,860	$0	$0	$0	$4,860
ELOP-Field Trips Program
Total	$0	$84,400	$0	$0	$1,529	$82,871
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($5)	($242)	$246	$0
ELOP-Math Enrichment Schools
Total	$0	$4,860	$0	$0	$0	$4,860
ELOP-Multilingual Biliteracy
Total	$0	$0	$0	$0	$0	$0

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