Spending Report

Location Name

1885001 SAN PEDRO SENIOR HIGH

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


	21CCLC-HS-C15A-BTB-S
	Total				$122	$216,250	$0	$152,569	$55,465	$8,216
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$2,837	$1,663
	Academic Excellence
	Total				$0	$1,874,612	$830,052	$77,177	$347,117	$620,266
	Adapted Physical Education Program
	Total				$0	$42,286	$25,493	$0	$16,793	$0
	Advance Placement Test Fee
	Total				$39,846	$39,846	$0	$0	($1,500)	$41,346
	A-G Access/Success Grant-School
	Total				$0	$18,540	$18,540	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,124	$0	$4	$0
	Athletics School Uniform
	Total				$0	$0	$0	$0	$36,515	($36,515)
	Band and Drill Uniforms
	Total				$60	$60	$0	$0	$0	$60
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,581)	$0	$14,063	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($35)	$0	$35	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$24	($24)
	BSAP Community Partnerships
	Total				$0	$61,200	$0	$0	$30,000	$31,200
	BSAP Culturally Responsive Unit Development
	Total				$0	$185,568	$160,303	$0	$825	$24,440
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$410,536	$271,714	$0	$138,798	$24
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	$0	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,251)	$0	$2,251	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$533	$10,513	($11,046)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$861,657	$553,052	$0	$308,605	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,653	($1,653)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($16,582)	$0	$16,609	($27)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$41	$3,788	($3,829)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,741)	$0	$3,741	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$787	$115,071	($115,858)
	Campus Aides-Spec Progs
	Total				$0	$179,943	$120,847	$0	$59,096	$0
	Career & Transition Program
	Total				$0	$239,377	$132,742	$0	$106,635	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($138)	$0	$138	$0
	CE-NCLB T1 Schools
	Total				$0	$1,733,140	$962,043	$0	$640,370	$130,727
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,552	$0	$0	$0	$21,552
	CE-TI-A-G Counselor-Sch
	Total				$0	$316,275	$176,804	$0	$148,842	($9,371)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($4,812)	$0	$4,812	$0
	Civic Center Permit Program-School
	Total				$17,187	$17,813	$496	$0	$0	$17,317
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	CMA Foundation-Music Ed-S
	Total				$1,400	$1,400	$0	$0	$0	$1,400
	College & Career Access Pathways Grant-S
	Total				$0	$62,638	$12,300	$0	$11,947	$38,391
	CTEIG-Design, Visual, and Media Arts S
	Total				$5	$5	$0	$0	($47)	$52
	CTEIG-Food Services and Hospitality S
	Total				$6	$6	$0	$0	$0	$6
	CTEIG-Patient Care S
	Total				$3	$3	$0	$0	($600)	$603
	CTEIG-Production and Managerial Arts S
	Total				$42	$42	$0	$0	$0	$42
	CTEIG-Systems Diagnostics and Service S
	Total				$4	$4	$0	$0	$0	$4
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$18,863	$11,536	($30,398)
	Custodian Training Program
	Total				$0	$0	($2,877)	$0	$2,877	$0
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$59,922	$59,922	$0	$40,731	$0	$19,191
	DOI Summer ELOP-Schools
	Total				$0	$0	($7,997)	$0	$8,198	($201)
	Dummy Program - Super
	Total				$0	$0	($1,671)	$0	$1,671	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($80,770)	$0	$87,532	($6,761)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$8	($8)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($42)	$0	$45	($3)
	ELOP - DOI School Support
	Total				$0	$356	$0	$355	$0	$1

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