Spending Report

Location Name

1885001 SAN PEDRO SENIOR HIGH

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)


SPED-Psychologist-LREBG
Total	$0	$90,748	($13,856)	$0	$104,604	$0
21CCLC-HS-C15A-BTB-S
Total	$0	$221,595	$1,986	$82,019	$136,569	$1,022
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$280	$4,220
Academic Excellence
Total	$0	$2,371,053	$822,782	$49,795	$977,405	$521,072
Adapted Physical Education Program
Total	$0	$41,198	$12,677	$0	$28,521	$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	$104,400	($5,124)	$33,224
Band and Drill Uniforms
Total	$60	$60	$0	$0	$0	$60
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	$85,657	$0	$158,450	$0
BSAP Community Partnerships
Total	$0	$61,200	$0	$30,000	$24,997	$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	$34,509	$41,499	$110,982	$51,524
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$15,813	$0	$40,407	$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	$0	$24,521	($24,521)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$867,016	$151,416	$0	$715,600	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$607	($607)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,434)	$0	$14,434	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$11,183	($11,183)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$437	$322	($759)
Cafeteria-Food-School
Total	$0	$0	$0	$56	$229,519	($229,575)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$664	($664)
Campus Aides-Spec Progs
Total	$0	$179,104	$57,755	$0	$121,349	$0
Career & Transition Program
Total	$0	$232,539	$46,071	$0	$186,468	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$1,922,360	$390,445	$0	$1,613,778	($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	$64,115	$0	$258,623	($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	$16,531	$1,486	$0	$0	$15,045
Climate Literacy
Total	$0	$1,102	$167	$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	$6,012	$0	$18,962	$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	$95,230	$0	$29	$90,574	$4,628
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
CTEIG-Patient Care S
Total	$0	$5,298	$0	$4,999	$0	$299
CTEIG-Production and Managerial Arts S
Total	$0	$2,447	$0	$0	$1,742	$705

Page 1 of 4 (189 items)

[1]