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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	($19)	$0	$19	$0
21CCLC-HS-C15A-BTB-S
Total	$0	$217,454	($22)	$92,754	$124,723	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,764,658	$855,193	$15,372	$573,872	$320,221
Adapted Physical Education Program
Total	$0	$39,535	$22,768	$0	$16,767	$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	$204,512	$0	$175,880	$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	$35,720	$26,494	$0	$9,763	($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	$63,111	$0	$89,238	($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 Culturally Responsive Unit Development
Total	$0	$3,000	$0	$0	$0	$3,000
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$89,061	$75,765	$0	$13,296	$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	($3,104)	$0	$3,104	$0
CA Farm to Fork Initiative - Schools
Total	$0	$140,350	$62,848	$0	$77,502	$0
Cafe Supplies-School
Total	$0	$0	$0	$64	$17,189	($17,253)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$922,597	$422,919	$0	$499,678	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$107	$4,275	($4,382)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,278)	$0	$7,727	($449)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,666	($3,666)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$651	$270	($921)
Cafeteria-Food-School
Total	$0	$0	$0	$4,674	$306,614	($311,287)
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	$59,402	$0	$36,190	$0
Career & Transition Program
Total	$0	$265,976	$131,271	$0	$134,705	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($163)	$0	$163	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$52	($52)
CE-NCLB T1 Schools
Total	$0	$1,193,705	$570,631	$0	$582,625	$40,449
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,844	$5,886	$0	$5,819	$3,139
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$996	($996)
CE-TI-A-G Counselor-Sch
Total	$0	$105,425	$50,063	$0	$60,002	($4,640)
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

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