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)


	SPED-Psychologist-LREBG
	Total				$0	$90,748	($60,168)	$0	$150,916	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$9,842	($9,842)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$221,595	$1,912	$58,388	$160,274	$1,022
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$280	$4,220
	Academic Excellence
	Total				$0	$2,371,053	$731,915	$50,303	$1,079,573	$509,262
	Adapted Physical Education Program
	Total				$0	$41,198	$9,453	$0	$31,745	$0
	Advance Placement Test Fee
	Total				$39,846	$39,846	$0	$0	$0	$39,846
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$2	($2)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,084	($1,734)	$0	$9,086	$732
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$36	($36)
	Athletics School Uniform
	Total				$0	$132,500	$0	$104,409	($5,124)	$33,214
	Band and Drill Uniforms
	Total				$60	$60	$0	$0	$0	$60
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$2,424	$2,424	$0	$0	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	($2,567)	$0	$19,181	$0
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$244,107	$67,259	$0	$176,848	$0
	BSAP Community Partnerships
	Total				$0	$61,200	$0	$0	$54,997	$6,203
	BSAP Community-Based Safety Pilots
	Total				$0	$40,000	$0	$40,000	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$238,514	$24,366	$41,499	$121,125	$51,524
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$56,220	$10,482	$0	$45,738	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$51,000	$0	$0	$0	$51,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$741	$26,131	($26,872)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$867,016	$66,798	$0	$800,218	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$657	($657)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($14,503)	$0	$14,503	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$268	$11,794	($12,063)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$187	$572	($759)
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,046	$244,701	($249,746)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$664	($664)
	Campus Aides-Spec Progs
	Total				$0	$179,104	$43,222	$0	$135,882	$0
	Career & Transition Program
	Total				$0	$232,539	$24,912	$0	$207,627	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$1,922,360	$262,235	$0	$1,741,988	($81,863)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$24,310	$673	$0	$3,291	$20,346
	CE-TI-A-G Counselor-Sch
	Total				$0	$308,214	$36,478	$0	$286,260	($14,524)
	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	($2,857)	$0	$2,857	$0
	Civic Center Permit Program-School
	Total				$14,595	$17,187	$1,972	$0	$0	$15,215
	Climate Literacy
	Total				$0	$2,204	$1,269	$0	$935	$0
	CMA Foundation-Music Ed-S
	Total				$0	$2,500	$0	$0	$1,100	$1,400
	College & Career Access Pathways Grant-S
	Total				$2,853	$93,433	$5,271	$0	$19,703	$68,459
	CTEIG Across All Pathways C
	Total				$0	$0	$0	$0	$201	($201)
	CTEIG Across All Pathways S
	Total				$9	$9	$0	$0	$0	$9
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG PD Across All Pathways C
	Total				$0	$0	$0	$0	$79	($79)
	CTEIG-Design, Visual, and Media Arts S
	Total				$0	$95,250	$0	$4,410	$90,574	$266
	CTEIG-DVMA-Vis Com Art-S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Food Services and Hospitality S
	Total				$2	$8,893	$0	$0	$8,885	$8

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