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	$19	$0
	21CCLC-HS-C15A-BTB-S
	Total				$0	$217,454	($22)	$112,043	$105,433	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,764,658	$949,934	$15,372	$479,131	$320,221
	Adapted Physical Education Program
	Total				$0	$39,535	$25,562	$0	$13,973	$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	$232,935	$0	$147,458	$20,971
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,148	($1,148)
	A-G Access/Success Grant-School
	Total				$0	$33,540	$25,772	$0	$8,305	($537)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$2,625	$0	$5,503	$0
	A-GLearningLossMitigation-AffiliateCharterSchool
	Total				$150,466	$150,466	$77,419	$0	$74,930	($1,883)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$375	($375)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	($2,753)	$0	$10,519	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$89,061	$77,671	$0	$11,390	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$520	$0	$0	$358	$163
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	CA Farm to Fork Initiative - Schools
	Total				$0	$140,350	$78,988	$0	$61,362	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$909	$16,344	($17,253)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$922,597	$459,807	$0	$462,790	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$346	$4,036	($4,382)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,811)	$0	$6,996	($186)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$81	$3,585	($3,666)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$651	$270	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$9,375	$295,861	($305,236)
	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	$62,684	$0	$32,908	$0
	Career & Transition Program
	Total				$0	$265,976	$153,575	$0	$112,401	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$52	($52)
	CE-NCLB T1 Schools
	Total				$0	$1,193,705	$647,186	$0	$498,079	$48,439
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,844	$6,291	$0	$5,320	$3,233
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$996	($996)
	CE-TI-A-G Counselor-Sch
	Total				$0	$105,425	$59,543	$0	$49,728	($3,845)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($388)	$0	$388	$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)
	CTEIG-Food Services and Hospitality S
	Total				$132	$132	$0	$0	$0	$132
	CTEIG-Production and Managerial Arts S
	Total				$80	$126,312	$0	$6,305	$102,689	$17,317

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