Spending Report

Location Name

1885201 ANGEL'S GATE CONTINUATION 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)


	6-12 Counselors-Sal
	Total				$0	$29,313	$20,976	$0	$8,337	$0
	Academic Excellence
	Total				$0	$130,876	$45,214	$0	$52,065	$33,596
	Accreditation - Schools
	Total				$0	$400	$0	$0	$0	$400
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$7,272	$0	$856	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Career & Transition Program
	Total				$0	$3,325	$2,455	$0	$870	$0
	CE-NCLB T1 Schools
	Total				$0	$54,040	$37,810	$0	$11,880	$4,350
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$672	$0	$0	$0	$672
	CE-TI-A-G Counselor-Sch
	Total				$0	$35,142	$25,911	$0	$9,739	($508)
	Cont Schs-Supplies-Schs
	Total				$0	$3,956	$0	$0	$1,030	$2,926
	Cont.Schs-Sal/Ben/Trans-Schs
	Total				$0	$974,627	$741,083	$0	$233,544	$0
	COPS-2023A-Campus Security
	Total				$511,529	$151,529	($2,205)	$78,489	$32,616	$42,629
	CSI Targeted Support
	Total				$0	$142,438	$90,402	$0	$36,742	$15,294
	CTEIG-Systems Diagnostics and Service S
	Total				$264	$264	$0	$0	$0	$264
	Custodians-Per Pupil-Cont E Sc
	Total				$0	$50,182	$36,141	$0	$14,041	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,171	$0	$8,842	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,389)	$0	$1,506	($116)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$58	$0	($58)
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$11,930	$3,500	$9,000	$25,570
	ELOP-Field Trips Program
	Total				$0	$4,050	$0	$0	$0	$4,050
	Engagement and Collaboration
	Total				$0	$3,559	$1,559	$0	$633	$1,367
	Equity Multiplier-SB114 Operational
	Total				$0	$136,163	$92,768	$0	$28,742	$14,653
	ESSA-Comrehensive Sup & Improv
	Total				$0	$187,697	$92,514	$0	$10,954	$84,229
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	FA-Operations-Sch
	Total				$0	$0	($11,701)	$4,852	$11,701	($4,852)
	Graduation Caps and Gowns Rental
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$2	$2	$0	$0	$0	$2
	Joy and Wellness
	Total				$0	$19,556	$12,488	$0	$5,252	$1,816
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($1,045)	$0	$1,045	$0
	MQ Facilities Services Division
	Total				$0	$0	($340)	$0	$340	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$4,372	$4,372	$0	$0	$0	$4,372
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$129,268	$234,757	($5,269)	$5,000	$5,605	$229,421
	MUS - Facilities Services Division
	Total				$100,000	$100,000	($30,994)	$0	$38,361	$92,633
	Oper Mtl-Contin Schs
	Total				$0	$738	$0	$0	$534	$204
	Opp.Sch-Sal/Ben/Trans-Schs
	Total				$0	$700	$175	$0	$525	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($1,694)	$0	$1,694	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($467)	$0	$467	$0
	Options(Cont S)
	Total				$0	$13,440	$0	$13,299	$0	$141
	Prop 28-Arts Program
	Total				$7,951	$23,608	$16,159	$0	$2,414	$5,035
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($22,043)	$0	$29,536	($7,494)
	School Nurse
	Total				$0	$176,014	$141,857	$0	$34,157	$0
	SDEP-Donations
	Total				$410	$410	$0	$0	$0	$410
	SDEP-Proceeds Film/Photo Renta
	Total				$3,655	$3,655	$0	$0	$415	$3,240
	SpEd-Resource Specialist Prog
	Total				$0	$0	($1,054)	$0	$1,054	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$255	$255	$0	$0	$0
	Speech & Language Program
	Total				$0	$8,785	$6,682	$0	$2,103	$0
	Student Attendance Incentive Program
	Total				$2,218	$2,218	$0	$0	$455	$1,763
	T2A-Bilingual Differential-Adm
	Total				$0	$0	$0	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	$1,445	($1,445)
	TIIPG-Mtl Mg-Oper-Drayage-Sch
	Total				$0	$0	($4)	$0	$4	$0

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