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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($524)	$0	$524	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,549,948	$1,330,666	$28,835	$1,076,608	$113,839
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$1,325	$0	($1,325)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($252)	$0	$252	$0
	Adapted Physical Education Program
	Total				$0	$36,535	$11,832	$0	$24,703	$0
	Advance Placement Test Fee
	Total				$18,217	$18,217	$0	$0	($20,652)	$38,869
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$20,900	$0	$0	$0	$20,900
	Athletics School Uniform
	Total				$31,491	$41,211	$0	$5,890	$34,884	$437
	Band and Drill Uniforms
	Total				$60	$60	$0	$0	$0	$60
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	$3,633	$0	$9,051	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($16)	$0	$16	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$3,912	$0	($3,912)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($104,062)	$0	$104,062	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$93	($93)
	BSAP Community Partnerships
	Total				$0	$93,800	$0	$12,000	$70,444	$11,356
	BSAP Culturally Responsive Unit Development
	Total				$0	$142,118	$13,364	$0	$73,577	$55,177
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$17,084	$0	$0	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	$3	$0	($3)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$246,090	$54,798	$0	$190,997	$295
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($965)	$0	$965	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$913	$25,117	($26,031)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$942,703	$229,967	$0	$712,736	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$173	($173)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($462)	$0	$462	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$351	$8,022	($8,374)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$132	($201)	$68
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($335)	$0	$335	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,360	$177,035	($182,395)
	Campus Aides-Spec Progs
	Total				$0	$170,321	$53,667	$0	$116,654	$0
	Career & Transition Program
	Total				$0	$224,870	$41,303	$0	$183,567	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,825,350	$653,994	$24,205	$984,806	$162,346
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$28,866	($1,250)	$0	$15,937	$14,179
	CE-TI-A-G Counselor-Sch
	Total				$0	$301,990	$72,610	$0	$236,606	($7,226)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($801)	$0	$826	($25)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($263)	$0	$263	$0
	Civic Center Permit Program-School
	Total				$13,894	$14,595	$581	$0	$0	$14,014
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$23,928	$0	$0	$76,072
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($8)	$8
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$292	$0	($292)	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($491)	$0	$491	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$805	$0	($805)	$0

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