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)


2026 CCEIS 15%-IDEA-B K-12-School
Total	$0	$12,415	$12,415	$0	$0	$0
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$701,025	$558,866	$0	$98,803	$43,356
Adapted Physical Education Program
Total	$0	$33,601	$29,878	$0	$3,723	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$170,897	$0	$170,897	$0	$0
A-G Access/Success Grant-School
Total	$0	$0	($345)	$0	$345	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$10,000	$4,600	$0	$0	$5,400
Athletics School Uniform
Total	$0	$0	$0	$0	($330)	$330
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$201,924	$183,986	$0	$17,938	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$29,700	$16,979	$0	$11	$12,710
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$4,500	$4,500	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($445)	$0	$445	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$1,746	($1,746)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$626,670	$583,677	$0	$42,993	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$890	($890)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,400)	$0	$4,400	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$46	$1,637	($1,683)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$31	($31)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($516)	$0	$516	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,411	$19,743	($23,154)
Campus Aides-Spec Progs
Total	$0	$117,960	$111,887	$0	$6,073	$0
Career & Transition Program
Total	$0	$24,678	$19,382	$0	$5,296	$0
CE-NCLB T1 Schools
Total	$0	$644,457	$528,486	$6,518	$34,909	$74,543
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,937	$0	$0	$0	$8,937
CE-TI-A-G Counselor-Sch
Total	$0	$36,553	$36,553	$0	$0	$0
Civic Center Permit Program-School
Total	$3,318	$3,318	$0	$0	$0	$3,318
Climate Literacy
Total	$0	$0	($171)	$0	$171	$0
College & Career Access Pathways Grant-S
Total	$52,161	$52,161	($19)	$0	$19	$52,161
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($656)	$0	$656	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$14,717	$14,717	$0	$0	$0	$14,717
CTEIG-Career Prep: WBL, Certs, Trips, IMA
Total	$0	$0	$0	$5,600	$0	($5,600)
CTEIG-Food Services and Hospitality S
Total	$1,067	$1,067	$0	$0	$0	$1,067
CTEIG-Software and Systems Development S
Total	$0	$4,616	$4,616	$0	$0	$0
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$0	$1,737	($1,737)
Deaf & Hard of Hearing Program
Total	$0	$0	($5,246)	$0	$5,246	$0
DOI Summer ELOP-Schools
Total	$0	$0	($407)	$0	$407	$0
Donations - Cafeteria
Total	($470)	($470)	$0	$0	$0	($470)
Dummy Program - Super
Total	$0	$0	($144)	$0	$144	$0
ELOP Athletic Differentials
Total	$0	$2,633	($6,347)	$0	$8,980	$0
ELOP DOI-Science - Schools
Total	$0	$0	$0	$340	$0	($340)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,497)	$0	$1,497	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($2,517)	$0	$2,517	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$46,651	$68	$849	$102,432
ELOP-ELA Enrichment Intervention
Total	$0	$0	($91)	$0	$91	$0
ELOP-Math Enrichment Schools
Total	$0	$0	($66)	$0	$66	$0
ELOP-Multilingual AfterSchoolAcademicLearning LOTE
Total	$0	$0	($1,124)	$0	$1,124	$0
Engagement and Collaboration
Total	$0	$213,171	$169,679	$0	$2,084	$41,408
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$144,030	$16,672	$20,348	($2,916)	$109,927

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