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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
AB 10 Hygiene
Total	$0	$0	($3)	$0	$3	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$676,265	$136,329	$950	$525,041	$13,945
Acceleration Days - Instructional - ELOG
Total	$0	$0	$51	$0	($51)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($197)	$0	$197	$0
Adapted Physical Education Program
Total	$0	$36,535	$5,590	$0	$30,945	$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	($37)	$0	$36	$8,702
Athletics School Uniform
Total	$9,527	$33,207	$0	$0	$12,202	$21,005
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	($8,117)	$0	$20,801	$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	$49,000	$0	$49,000	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$800	($1)	$0	$641	$160
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$105,000	$63,986	$0	$614	$40,400
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$14,427	$0	$2,657	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$93,062	$32,656	$0	$60,406	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($7)	$0	$7	$0
BSAP-TSP Sch Climate Wellness Personnel Support
Total	$0	$0	($1)	$0	$1	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,457	$23,035	($24,492)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$557,370	$125,563	$0	$431,807	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$523	($523)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,993)	$0	$7,993	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$253	$10,335	($10,588)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$411	($177)	($234)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,125)	$0	$2,125	$0
Cafeteria-Food-School
Total	$0	$0	$0	$10,058	$229,620	($239,678)
Campus Aides-Spec Progs
Total	$0	$111,936	$27,233	$0	$84,703	$0
Career & Transition Program
Total	$0	$22,487	$4,599	$0	$17,888	$0
CE-NCLB T1 Schools
Total	$0	$758,529	$204,281	$22,401	$501,607	$30,240
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$13,062	$24	$0	($24)	$13,062
CE-TI-A-G Counselor-Sch
Total	$0	$16,777	$5,451	$0	$11,682	($357)
CE-TI-College and Career Coach-Sch
Total	$0	$74,120	$23,289	$0	$52,432	($1,601)
CE-TI-Prior Yr Adj
Total	$0	$0	($2,631)	$0	($15,185)	$17,816
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
Classified Supervision-K-12-ESSER II
Total	$0	$0	$0	$0	$0	$0
College & Career Access Pathways Grant-S
Total	$0	$100,000	$20,000	$0	$0	$80,000
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($6)	$6
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($681)	$0	$681	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$2	$0	($2)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$4	$0	($4)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($63)	$0	$63	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($15)	$0	$15	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
COVID-19-School
Total	$0	$0	$0	$0	$15,000	($15,000)
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($158)	$0	$158	$0
CSEA Stipends ESSER III
Total	$0	$0	($7,723)	$0	$7,723	$0

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