Spending Report

Location Name

1888101 SOUTH EAST SENIOR HIGH

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	$0	$0	$2,185	($2,185)
	21CCLC-HS-C13A-BTB-S
	Total				$0	$176,328	($154)	$7,015	$169,405	$62
	21CCLC-Supp S2-BTB-S
	Total				$0	$150,000	$0	$37,500	$37,500	$75,000
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$5,205,629	$537,615	$1,186,177	$2,561,830	$920,006
	Adapted Physical Education Program
	Total				$0	$62,852	$10,807	$0	$52,045	$0
	Advance Placement Test Fee
	Total				$0	$0	$0	$0	($117)	$117
	A-G Access/Success Grant-School
	Total				$0	$34,515	$7,602	$0	$28,328	($1,414)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($79)	$79
	Athletics School Uniform
	Total				$0	$0	$0	$0	($19)	$19
	Band and Drill Uniforms
	Total				$194	$194	$0	$0	$0	$194
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,847)	$0	$14,329	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$10,237	$10,237	$0	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$21,687	($39)	$0	$21,726	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$12,209	$0	$90,147	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$1,000	$0	$0	$956	$45
	Cafe Operations Subsidy
	Total				$0	$0	($974)	$0	$974	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$22,162	($22,162)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$638,641	($30,480)	$0	$669,219	($98)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,804	($2,804)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,131)	$0	$6,131	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$11,272	($11,272)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$562	($562)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,546)	$0	$1,546	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$73	$291,260	($291,333)
	CalSHAPE Ventilation Program
	Total				$279,581	$279,581	$0	$38,725	$84,040	$156,817
	Campus Aides-Spec Progs
	Total				$0	$119,962	$1,204	$0	$118,758	$0
	Career & Transition Program
	Total				$0	$236,054	$20,997	$0	$215,057	$0
	CE-NCLB T1 Schools
	Total				$0	$1,719,630	$284,815	$0	$1,454,621	($19,806)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,384	$3,218	$459	$16,428	$1,279
	Census 2020 MOU - School
	Total				$1,323	$1,323	$0	$0	$0	$1,323
	CE-TI-A-G Counselor-Sch
	Total				$0	$245,992	$16,500	$0	$248,664	($19,173)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($813)	$15	$798	$0
	Civic Center Permit Program-School
	Total				$5,777	$5,777	($1,399)	$0	$1,399	$5,777
	Climate Literacy
	Total				$0	$2,204	$1,257	$0	$947	$0
	CTEIG-Design, Visual, and Media Arts S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Public Safety S
	Total				$4,808	$57,995	$0	$0	$54,231	$3,764
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$303	$23,752	($24,055)
	Custodian Training Program
	Total				$0	$0	($567)	$0	$567	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($53,588)	$0	$53,588	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Dummy Program - Super
	Total				$0	$0	($733)	$0	$733	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($65,616)	$0	$71,115	($5,499)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,584)	$0	$1,717	($133)
	ELOP - DOI School Support
	Total				$0	$17,000	($1,358)	$0	$8,154	$10,203
	ELOP Athletic Differentials
	Total				$0	$237,921	$50,519	$0	$187,402	$0
	ELOP Athletics School Uniform
	Total				$0	$52,053	$0	$0	$52,052	$1
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($616)	$616
	ELOP DOI-Science - Schools
	Total				$0	$12,002	($620)	$0	$9,652	$2,970

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