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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$367	($367)
21CCLC-HS-C15A-BTB-S
Total	$122	$221,601	$4,499	$55,265	$153,366	$8,471
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,493	$7
Academic Excellence
Total	$0	$1,874,612	$454,627	$53,861	$796,860	$569,263
Adapted Physical Education Program
Total	$0	$42,286	$8,552	$0	$33,734	$0
Advance Placement Test Fee
Total	$39,846	$39,846	$0	$0	($1,500)	$41,346
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$1,882	($1,882)
A-G Access/Success Grant-School
Total	$0	$20,902	$20,473	$0	$465	($36)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$7,002	$0	$1,126	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$615	($615)
Athletics School Uniform
Total	$0	$0	$0	$0	$132	($132)
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	$62,900	$0	$23,850	$6,701	$32,349
BSAP Culturally Responsive Unit Development
Total	$0	$242,003	$32,014	$6,000	$35,216	$168,773
BSAP School Climate and Wellness Personnel Support
Total	$0	$410,536	$123,686	$0	$286,826	$24
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	($212)	$212
BSAP-TSP Sch Climate Wellness Personnel Support
Total	$0	$0	$0	$0	$0	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,608)	$0	$4,608	$0
Cafe Supplies-School
Total	$0	$0	$0	$664	$20,790	($21,454)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$859,582	$175,419	$0	$684,163	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$3,343	($3,343)
Cafe-FA-FSD-Operation
Total	$0	$0	($17,096)	$0	$17,123	($27)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$86	$6,915	($7,001)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$194	$716	($910)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,741)	$0	$3,741	$0
Cafeteria-Food-School
Total	$0	$0	$0	$501	$242,152	($242,653)
CalNew-C
Total	$0	$0	$0	$0	$140	($140)
Campus Aides-Spec Progs
Total	$0	$179,943	$44,262	$0	$135,681	$0
Career & Transition Program
Total	$0	$239,377	$25,136	$0	$214,241	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($282)	$0	$282	$0
CE-NCLB T1 Schools
Total	$0	$1,733,140	$317,175	$103,943	$1,316,956	($4,934)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$21,552	$0	$0	$0	$21,552
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$1,632	($1,632)
CE-TI-A-G Counselor-Sch
Total	$0	$316,275	$36,256	$0	$301,169	($21,149)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($6,414)	$0	$6,414	$0
Civic Center Permit Program-School
Total	$17,187	$18,526	$1,024	$0	$0	$17,502
Climate Literacy
Total	$0	$2,204	$1,257	$0	$947	$0
CMA Foundation-Music Ed-S
Total	$1,400	$1,400	$0	$0	$1,396	$4
College & Career Access Pathways Grant-S
Total	$0	$62,638	$3,258	$0	$22,403	$36,977
CTEIG Central Funds
Total	$0	$0	$0	$0	$930	($930)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$81	($81)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$92	($92)
CTEIG-Certifications
Total	$0	$0	$0	$0	$270	($270)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$173	($173)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$23	($23)
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

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