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)


	21CCLC-HS-C15A-BTB-S
	Total				$0	$216,250	$0	$0	$0	$216,250
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,850,204	$1,241,531	$458	$0	$608,215
	Adapted Physical Education Program
	Total				$0	$39,535	$39,535	$0	$0	$0
	A-G Access/Success Grant-AffiliateCharter-S
	Total				$240,828	$240,828	$0	$0	$0	$240,828
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigation-AffiliateCharterSchool
	Total				$90,285	$90,285	$0	$0	$0	$90,285
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$89,061	$89,061	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$197	($197)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$918,003	$918,003	$0	$0	$0
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$0	($226)
	Cafeteria-Food-School
	Total				$0	$0	$0	$287	$3,631	($3,918)
	Campus Aides-Spec Progs
	Total				$0	$95,592	$95,592	$0	$0	$0
	Career & Transition Program
	Total				$0	$265,976	$265,976	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$1,133,103	$1,048,415	$0	$0	$84,688
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$14,091	$11,255	$0	$0	$2,836
	CE-TI-A-G Counselor-Sch
	Total				$0	$105,425	$105,425	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				($1,759)	($1,759)	$0	$0	$0	($1,759)
	Civic Center Permit Program-School
	Total				$11,228	$11,228	$0	$0	$0	$11,228
	COVID-19 Emergency School Nutrition Funding-S
	Total				$9,462	$9,462	$0	$0	$0	$9,462
	CTEIG-Across Path S
	Total				$13	$13	$0	$0	$0	$13
	CTEIG-Food Services and Hospitality S
	Total				$80	$80	$0	$0	$0	$80
	CTEIG-Production and Managerial Arts S
	Total				$223	$223	$0	$0	$0	$223
	CTEIG-Systems Diagnostics and Service S
	Total				$2	$2	$0	$0	$0	$2
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$198,314	$198,314	$0	$179	$0	$198,135
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$52,000	$0	$0	$98,000
	ELOP-Field Trips Program
	Total				$0	$70,000	$0	$0	$0	$70,000
	Engagement and Collaboration
	Total				$0	$589,957	$473,471	$0	$0	$116,486
	FA-Operations-Sch
	Total				$0	$0	$0	$3,302	$0	($3,302)
	General Fund School Program
	Total				$0	$920,920	$862,098	$0	$0	$58,822
	Incentive-Brkfst-Discretionary
	Total				$966	$966	$0	$0	$0	$966
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$6,107	$0	($6,107)
	Joy and Wellness
	Total				$0	$1,282,569	$1,173,890	$0	$0	$108,679
	K12 Norm Tchrs-Sal
	Total				$0	$4,561,924	$4,561,924	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$826,828	$826,828	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$531	$0	($531)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$36,007	$36,007	$0	$0	$0
	MQ Facilities Services Division
	Total				$104,754	$104,754	$0	$0	$0	$104,754
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$1,024,659	$1,024,659	$0	$11,918	$0	$1,012,742
	MRR20-Facilities Services Division
	Total				$24,143,496	$24,143,496	$0	$23,049,669	$344,349	$749,478
	MUS - Facilities Services Division
	Total				$100,000	$100,000	$0	$0	$0	$100,000
	Prop 28-Arts Program
	Total				$0	$202,086	$217,352	$0	$0	($15,266)
	Proportionality-Campus Aides
	Total				$0	$31,863	$31,863	$0	$0	$0
	Pupil Transp.Exp-Sped-Ns-Inter
	Total				$0	$0	$0	$979	$0	($979)
	Regional Occup Prog-Schs
	Total				$0	$271,254	$271,254	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$279,433	$359	($279,792)
	School Nurse
	Total				$0	$153,150	$153,150	$0	$0	$0
	SDEP-Proceeds Film/Photo Renta
	Total				$17,418	$17,418	$0	$0	$0	$17,418
	Special Ed - Psychologist School
	Total				$0	$85,876	$85,876	$0	$0	$0
	Special Education-Custodian
	Total				$0	$52,180	$52,180	$0	$0	$0

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