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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	($19)	$0	$48	($30)
	21CCLC-HS-C15A-BTB-S
	Total				$0	$217,454	($22)	$10,986	$206,491	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,762,158	$566,922	$343	$918,611	$276,283
	Adapted Physical Education Program
	Total				$0	$39,535	$17,095	$0	$22,440	$0
	Advance Placement Test Fee
	Total				$5,503	$5,503	$0	$0	$0	$5,503
	A-G Access/Success Grant-AffiliateCharter-S
	Total				$401,363	$401,363	$118,728	$0	$268,748	$13,887
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,148	($1,148)
	A-G Access/Success Grant-School
	Total				$0	$35,720	$16,375	$0	$20,439	($1,094)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$1,092	$0	$7,036	$0
	A-GLearningLossMitigation-AffiliateCharterSchool
	Total				$150,466	$150,466	$21,939	$0	$133,908	($5,381)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$375	($375)
	A-GLearningLossMitigationGrant-School
	Total				$0	$1,248	$0	$0	$0	$1,248
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($2,753)	$0	$10,519	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$3,000	$0	$0	$3,000	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$89,061	$58,683	$0	$30,378	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$1,365	$0	$0	$740	$625
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	CA Farm to Fork Initiative - Schools
	Total				$0	$140,350	$17,007	$0	$123,343	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$2,200	$26,203	($28,403)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$922,597	$205,736	$0	$716,861	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$107	$6,661	($6,769)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,716)	$0	$8,166	($449)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$860	$5,164	($6,024)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$448	$462	($910)
	Cafeteria-Food-School
	Total				$0	$0	$0	$9,116	$453,815	($462,931)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$279	($279)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$6	($6)
	CalNew-C
	Total				$0	$0	$0	$0	$85	($85)
	Campus Aides-Spec Progs
	Total				$0	$95,592	$41,822	$0	$53,770	$0
	Career & Transition Program
	Total				$0	$265,976	$63,455	$0	$202,521	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$52	($52)
	CE-NCLB T1 Schools
	Total				$0	$1,193,705	$314,409	$11,299	$861,888	$6,109
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,844	$3,257	$0	$8,798	$2,789
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$996	($996)
	CE-TI-A-G Counselor-Sch
	Total				$0	$105,425	$31,870	$0	$79,719	($6,164)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($919)	$0	$919	$0
	Civic Center Permit Program-School
	Total				$18,713	$18,713	$0	$0	$0	$18,713
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$8,422	$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	$158,772	$0
	COVID-19 Emergency School Nutrition Funding-S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$568	($568)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$49	($49)
	CTEIG-Across Path S
	Total				$26	$26	$0	$0	($71)	$97
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$56	($56)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$165	($165)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$105	($105)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$14	($14)

Hide

Page 1 of 5 (238 items)

Prev

[1]

2

3

4

5

Next