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)


SPED-Psychologist-LREBG
Total	$0	$40,332	($11,362)	$0	$51,694	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$10,282	($10,282)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$3,000	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,490	$10
Academic Excellence
Total	$0	$653,039	$152,016	$931	$488,047	$12,046
Adapted Physical Education Program
Total	$0	$32,958	$1,527	$0	$31,431	$0
Advance Placement Test Fee
Total	$24,806	$24,806	$0	$0	$239	$24,567
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-School
Total	$0	$0	($867)	$0	$919	($52)
A-G Intervention & Credit Recovery-Schools
Total	$0	$21,314	$13,992	$0	$4,516	$2,806
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$4	($4)
Athletics School Uniform
Total	$0	$72,250	$0	$70,214	($33)	$2,069
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$2,424	$2,424	$0	$0	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$19,441	$0	$81,449	$0
BSAP Community Partnerships
Total	$0	$34,200	($819)	$0	$24,819	$10,200
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($709)	$0	$709	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$0	($2,183)	$0	$2,183	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($12)	$0	$12	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$34,200	$8,877	$0	$1,773	$23,550
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$223	$23,020	($23,243)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$590,259	$132,908	$0	$457,351	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$538	($538)
Cafe-FA-FSD-Operation
Total	$0	$0	($11,289)	$0	$11,289	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$158	$10,984	($11,142)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$572	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$9,030	$294,118	($303,148)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$118,106	$18,394	$0	$99,712	$0
Career & Transition Program
Total	$0	$24,392	$3,164	$0	$21,228	$0
CE-NCLB T1 Schools
Total	$0	$738,927	$159,965	$0	$609,760	($30,797)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,986	$0	$8,982	$0	$1,004
CE-TI-A-G Counselor-Sch
Total	$0	$17,123	$2,214	$0	$15,706	($797)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$30,985	$0	$50,754	($2,574)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($415)	$0	$415	$0
Civic Center Permit Program-School
Total	$5,790	$5,790	$0	$0	$0	$5,790
Climate Literacy
Total	$0	$2,204	$1,269	$0	$935	$0
College & Career Access Pathways Grant-S
Total	$100,000	$100,000	$0	$0	$1,933	$98,067
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($658)	$0	$658	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$0	$25,000	$0	$24,527	$0	$473
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$164	($164)
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$3	($3)
CTEIG-Food Services and Hospitality S
Total	$2	$15,148	$0	$0	$14,910	$238
CTEIG-Games and Simulation S
Total	($19)	($19)	$0	$0	$0	($19)
CTEIG-Software and Systems Development S
Total	$0	$7,865	$0	$0	$7,864	$1
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$0	$642,571	$0	$0	$642,571	$0

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