Spending Report

Location Name

1888101 SOUTH EAST SENIOR HIGH

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	$0	$0	$2,185	($2,185)
21CCLC-HS-C13A-BTB-S
Total	$0	$176,328	($853)	$0	$177,152	$29
21CCLC-Supp S2-BTB-S
Total	$0	$150,000	$0	$0	$75,000	$75,000
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$5,205,629	$317,059	($16,491)	$4,000,142	$904,920
Adapted Physical Education Program
Total	$0	$62,852	$8,111	($1,186)	$55,928	$0
Advance Placement Test Fee
Total	$0	$0	$0	$0	($117)	$117
A-G Access/Success Grant-School
Total	$0	$34,515	$5,928	$0	$30,220	($1,633)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,122	$0	$6	$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
Base Cost-Special Day Programs
Total	$0	$0	($450,709)	$0	$450,709	$0
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,530	($5,490)	$0	$16,020	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$10,237	$1,304	$0	$8,933	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	($5,291)	$0	$5,291	$0
BSAP Community Partnerships
Total	$0	$0	$0	$0	$975	($975)
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	$6,671	($2,981)	$98,666	$0
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$1,000	$0	$0	$956	$45
Cafe Operations Subsidy
Total	$0	$0	($1,038)	$0	$1,038	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$22,282	($22,282)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$638,641	($79,904)	$0	$718,643	($98)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,804	($2,804)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,060)	$0	$7,060	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$11,506	($11,506)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$0	$562	($562)
Cafeteria-Facilities-Admin-Schools
Total	$0	$65	($1,463)	$0	$1,528	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$296,696	($296,696)
CalSHAPE Ventilation Program
Total	$279,581	$279,581	$0	$0	$84,040	$195,542
Campus Aides-Spec Progs
Total	$0	$133,541	$5,105	($4,878)	$133,314	$0
Career & Transition Program
Total	$0	$236,054	$6,172	($4,618)	$234,500	$0
CE-NCLB T1 Schools
Total	$0	$1,719,630	$203,982	$0	$1,549,471	($33,823)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$21,384	$3,944	$0	$15,772	$1,668
Census 2020 MOU - School
Total	$1,323	$1,323	$0	$0	$0	$1,323
CE-TI-A-G Counselor-Sch
Total	$0	$245,992	($8,017)	$0	$275,295	($21,286)
CE-TI-Prior Yr Adj
Total	$0	$0	($13,406)	$0	$13,406	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($824)	$0	$824	$0
Civic Center Permit Program-School
Total	$5,777	$5,777	($1,416)	$0	$1,416	$5,777
Climate Literacy
Total	$0	$2,204	$329	$0	$1,875	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
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	$0	$24,156	($24,156)
Custodian Training Program
Total	$0	$0	($648)	$0	$648	$0
DOI Summer ELOP-Schools
Total	$0	$0	($71,195)	$1,936	$69,259	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$700	($700)
Dummy Program - Super
Total	$0	$0	$3	$0	($3)	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($66,913)	$0	$72,520	($5,607)
Education Protection Account
Total	$0	$0	($3,061,781)	$0	$3,061,781	$0

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