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	($21,864)	$0	$62,196	$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-ADMIN
Total	$0	$0	($2,218)	$0	$22,086	($19,868)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,490	$10
Academic Excellence
Total	$0	$653,039	$55,348	$931	$587,661	$9,099
Adapted Physical Education Program
Total	$0	$32,958	($4,879)	$0	$37,837	$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	$22,982	$6,778	$0	$14,965	$1,238
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$4	($4)
Athletics School Uniform
Total	$0	$75,669	$0	$0	$70,195	$5,474
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,452	$10,452	$0	$0	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$4,816	$0	$96,074	$0
BSAP Community Partnerships
Total	$0	$34,200	($819)	$0	$31,913	$3,106
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($1,428)	$0	$1,428	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$0	($4,354)	$0	$4,354	$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	$4,974	$0	$25,341	$3,885
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$23,658	($23,658)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$590,259	$56,232	$0	$534,027	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$564	($564)
Cafe-FA-FSD-Operation
Total	$0	$0	($11,524)	$0	$11,524	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$11,184	($11,184)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$572	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$84	$341,859	($341,943)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$118,106	$855	$0	$117,251	$0
Career & Transition Program
Total	$0	$24,392	($1,153)	$0	$25,545	$0
CE-NCLB T1 Schools
Total	$0	$738,927	$50,738	$0	$726,304	($38,114)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,986	$0	$0	$8,982	$1,004
CE-TI-A-G Counselor-Sch
Total	$0	$17,123	($795)	$0	$18,894	($976)
CE-TI-College and Career Coach-Sch
Total	$0	$79,166	$21,163	$0	$61,162	($3,159)
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	$340	$0	$1,864	$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	($1,316)	$0	$1,316	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$0	$24,527	$0	$24,527	$0	$0
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	$15,142	$6
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

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