Spending Report

Location Name

1887801 SYLMAR CHARTER HIGH SCHOOL

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	$21,847	($124,100)	$0	$145,947	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$67,449	($4,131)	$0	$71,580	$0
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$48,282	($21,582)	$0
21CCLC-HS-C15A-BTB-S
Total	$0	$216,250	$0	$3,495	$212,755	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,499	$1
Academic Excellence
Total	$0	$1,844,026	$700,823	$1,648	$994,976	$146,579
Adapted Physical Education Program
Total	$0	$38,659	$14,805	$0	$23,854	$0
Advance Placement Test Fee
Total	$5,503	$5,503	$0	$0	$0	$5,503
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-AffiliateCharter-S
Total	$0	$401,379	$401,325	$0	$0	$54
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$463	($463)
A-G Intervention & Credit Recovery-Schools
Total	$0	$44,678	$23,039	$0	$21,558	$81
A-GLearningLossMitigation-AffiliateCharterSchool
Total	$0	$150,475	$146,555	$0	$0	$3,920
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$30	($30)
Athletics School Uniform
Total	$0	$0	$0	$0	($192)	$192
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$14,040	($5,044)	$0	$19,084	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$88,481	$41,400	$0	$47,081	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$525	($525)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($7)	$0	$7	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
CA Farm to Fork Initiative - Schools
Total	$0	$69,656	$24,892	$0	$44,764	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$35,214	($35,214)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$899,290	$144,848	$0	$754,442	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$76	$1,576	($1,653)
Cafe-FA-FSD-Operation
Total	$0	$0	($985)	$0	$1,931	($946)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$70	$7,735	($7,805)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$476	$323	($799)
Cafeteria-Food-School
Total	$0	$0	$0	$4,953	$528,533	($533,486)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$996	($996)
Campus Aides-Spec Progs
Total	$0	$94,669	$32,243	$0	$62,426	$0
Career & Transition Program
Total	$0	$260,184	$62,446	$0	$197,738	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-NCLB T1 Schools
Total	$0	$1,268,552	$325,824	$19,814	$897,203	$25,710
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$16,042	$3,460	$0	$11,227	$1,355
CE-TI-A-G Counselor-Sch
Total	$0	$102,738	$22,423	$0	$85,094	($4,779)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($409)	$409
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($2,549)	$0	$2,549	$0
Civic Center Permit Program-School
Total	$18,713	$18,713	$0	$0	$0	$18,713
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$8,422	$0	$0	$0	$8,422
Climate Literacy
Total	$0	$1,102	$1,102	$0	$0	$0
Community-Based Safety- Schools
Total	$0	$158,772	$0	$0	$89,386	$69,386
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($218)	$0	$218	$0
COVID-19 Emergency School Nutrition Funding-S
Total	$0	$18,183	$0	$1,868	$546	$15,769
CTEIG Across All Pathways C
Total	$0	$0	$0	$0	$252	($252)
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG PD Across All Pathways C
Total	$0	$0	$0	$0	$80	($80)
CTEIG-Across Path S
Total	$0	$5,105	$0	$0	$4,612	$493
CTEIG-Food Services and Hospitality S
Total	$0	$8,915	$0	$0	$6,612	$2,303
CTEIG-Ornamental Horticulture S
Total	$2	$2	$0	$0	($125)	$127

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