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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$90,748($13,856)$0$104,604$0 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$221,595$1,986$82,019$136,569$1,022 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$280$4,220 
[Expand]Academic Excellence
 Total   $0$2,371,053$822,782$49,795$977,405$521,072 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$12,677$0$28,521$0 
[Expand]Advance Placement Test Fee
 Total   $39,846$39,846$0$0$0$39,846 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$2($2) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,084($1,734)$0$9,086$732 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$36($36) 
[Expand]Athletics School Uniform
 Total   $0$132,500$0$104,400($5,124)$33,224 
[Expand]Band and Drill Uniforms
 Total   $60$60$0$0$0$60 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$16,614($2,567)$0$19,181$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$244,107$85,657$0$158,450$0 
[Expand]BSAP Community Partnerships
 Total   $0$61,200$0$30,000$24,997$6,203 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$40,000$0$40,000$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$238,514$34,509$41,499$110,982$51,524 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$15,813$0$40,407$0 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$51,000$0$0$0$51,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$24,521($24,521) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$867,016$151,416$0$715,600$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$607($607) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,434)$0$14,434$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$11,183($11,183) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$437$322($759) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$56$229,519($229,575) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$664($664) 
[Expand]Campus Aides-Spec Progs
 Total   $0$179,104$57,755$0$121,349$0 
[Expand]Career & Transition Program
 Total   $0$232,539$46,071$0$186,468$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,922,360$390,445$0$1,613,778($81,863) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$24,310$673$0$3,291$20,346 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$308,214$64,115$0$258,623($14,524) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($2,857)$0$2,857$0 
[Expand]Civic Center Permit Program-School
 Total   $14,595$16,531$1,486$0$0$15,045 
[Expand]Climate Literacy
 Total   $0$1,102$167$0$935$0 
[Expand]CMA Foundation-Music Ed-S
 Total   $0$2,500$0$0$1,100$1,400 
[Expand]College & Career Access Pathways Grant-S
 Total   $2,853$93,433$6,012$0$18,962$68,459 
[Expand]CTEIG Across All Pathways C
 Total   $0$0$0$0$201($201) 
[Expand]CTEIG Across All Pathways S
 Total   $9$9$0$0$0$9 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$79($79) 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $0$95,230$0$29$90,574$4,628 
[Expand]CTEIG-DVMA-Vis Com Art-S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Food Services and Hospitality S
 Total   $2$8,893$0$0$8,885$8 
[Expand]CTEIG-Patient Care S
 Total   $0$5,298$0$4,999$0$299 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $0$2,447$0$0$1,742$705 
Page 1 of 4 (189 items)
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