Spending Report

Location Name

1887801 SYLMAR CHARTER HIGH SCHOOL

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	$0	$0	$0	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C12A-BTB-S
	Total				$0	$208,690	$0	$85,891	$122,799	$0
	AB 10 Hygiene
	Total				$0	$0	($543)	$0	$483	$60
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$2,660	$1,840
	Academic Excellence
	Total				$0	$2,257,716	$1,113,032	$65,459	$849,180	$230,046
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($15)	$0	$15	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($480)	$0	$480	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$10,261	$0	$17,177	$0
	Advance Placement Test Fee
	Total				$5,253	$5,253	$0	$0	$0	$5,253
	Advanced Learning Options Assessments-School
	Total				$0	$0	$109	$0	($109)	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$34,864	$13,107	$0	$20,197	$1,560
	Athletics School Uniform
	Total				$4,892	$11,553	$0	$0	$4,145	$7,408
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($686)	$0	$13,370	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($22)	$0	$22	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2,097	$0	($2,097)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($51,573)	$0	$51,573	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$718	($718)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$84,087	$22,231	$0	$61,856	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,002	$34,137	($35,139)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$849,798	$104,791	$0	$745,007	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,829	($1,829)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($874)	$0	$874	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$3	$9,884	($9,888)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($17)	$0	$17	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$10,070	$407,414	($417,484)
	Campus Aides-Spec Progs
	Total				$0	$88,815	$39,919	$0	$48,896	$0
	Career & Transition Program
	Total				$0	$239,861	$57,827	$0	$182,034	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,358,800	$452,066	$14,512	$866,049	$26,174
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,488	$8,010	$0	$13,109	$368
	CE-TI-A-G Counselor-Sch
	Total				$0	$100,663	$25,136	$0	$77,906	($2,379)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($522)	$0	($8,833)	$9,355
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($2,396)	$0	$2,396	$0
	Civic Center Permit Program-School
	Total				$18,794	$18,713	($76)	$0	$0	$18,789
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($794)	$0	$794	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($224)	$0	$224	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($4)	$0	$4	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$517	$0	($517)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($8,666)	$0	$8,666	$0
	CTEIG-Architectural Design S
	Total				($216)	($216)	$0	$0	($2,345)	$2,129
	CTEIG-Engineering Design S
	Total				$2	$2	$1	$0	($1)	$2
	CTEIG-Food Services and Hospitality S
	Total				$3	$15,798	($38)	$3,280	$12,025	$532
	CTEIG-Ornamental Horticulture S
	Total				($123)	$15,020	($1)	$0	$14,862	$159
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$5,851	$0	$414	$5,437	$0

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