Location Name 1885002 SAN PEDRO SENIOR HIGH POLICE ACADEMY MAGNET 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]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$280$4,220 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($248)$0$248$0 
[Expand]Cal Partnership Academies Supplemental G1-S
 Total   $1$1$0$0$0$1 
[Expand]California Partnership Academies 23&24 G1S
 Total   $0$0($664)$0$664$0 
[Expand]California Partnership Academies 24&25 G1S
 Total   $68,532$68,532$13,496$16,960$17,690$20,386 
[Expand]Campus Aides-Spec Progs
 Total   $0$48,884$35,319$0$13,566$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$985$300$0$0$685 
[Expand]General Fund School Program
 Total   $0$350,373$201,401$0$145,769$3,203 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$486,112$240,513$0$245,599$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$128,058$63,292$0$64,766$0 
[Expand]Proportionality-Campus Aides
 Total   $0$16,297$11,775$0$4,522$0 
[Expand]RRGM-M & O-School
 Total   $0$0($470)$0$470$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,309$0$0$0$1,309 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($6)$0$6$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($48,646)$0$79,646($31,000) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$115,696$70,823$0$44,873$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$148,743($148,743)