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	$598,463	$0	$53,488	$49,074
Adapted Physical Education Program
Total	$0	$33,601	$33,601	$0	$0	$0
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	$16,990	$0	$0	$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	$1,422	($1,422)
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	$208	$656	($864)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,400)	$0	$4,400	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$46	$1,253	($1,299)
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	$3,560	$11,590	($15,150)
Campus Aides-Spec Progs
Total	$0	$117,960	$111,887	$0	$6,073	$0
Career & Transition Program
Total	$0	$24,678	$24,678	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$644,457	$551,253	$0	$12,143	$81,061
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
College & Career Access Pathways Grant-S
Total	$52,161	$52,161	$0	$0	$0	$52,161
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($657)	$0	$657	$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	$5,050	$0	($5,050)
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)
Donations - Cafeteria
Total	($470)	($470)	$0	$0	$0	($470)
ELOP Athletic Differentials
Total	$0	$0	$1	$0	($1)	$0
ELOP DOI-Science - Schools
Total	$0	$0	$0	$340	$0	($340)
ELOP-CulturalArtsPassport
Total	$0	$150,000	$47,500	$68	$0	$102,432
Engagement and Collaboration
Total	$0	$213,171	$169,678	$0	$2,084	$41,409
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$37,092	$16,672	$0	($2,916)	$23,337
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$25,987	$25,987	$0	($4,760)	$4,760
Expanded Lrng Opp Progr-BTB-High School Program-S
Total	$0	$216,250	$0	$0	$0	$216,250
FA-Operations-Sch
Total	$0	$0	($12,512)	$0	$13,179	($667)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$822	($822)
General Fund School Program
Total	$0	$1,223,986	$1,063,970	$980	$84,800	$74,236
Graduation Caps and Gowns Rental
Total	$0	$0	$0	$0	($1,224)	$1,224
Incentive-Brkfst-Discretionary
Total	$84	$84	$0	$0	$0	$84
Inclusion Facilitator Program
Total	$0	$60,616	$60,616	$0	$0	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$21,516	$1,702	($23,218)
Joy and Wellness
Total	$0	$84,372	$66,468	$0	$7,018	$10,886
K12 Norm Tchrs-Sal
Total	$0	$8,733,905	$8,074,810	$0	$659,095	$0
K12 Norm-Non Instructional
Total	$0	$958,887	$878,681	$0	$80,206	$0

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