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)


	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$53,400	($26,700)	$0
	21CCLC-HS-C13A-BTB-S
	Total				$0	$216,250	($1,694)	$116,991	$101,004	($51)
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$4,395,450	$1,351,831	$25,559	$521,378	$2,496,683
	Adapted Physical Education Program
	Total				$0	$38,659	$23,903	$0	$14,756	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	$5,437	$0	$2,533	$0
	Athletics School Uniform
	Total				$0	$17,181	$0	$0	$0	$17,181
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$16,614	$5,253	$0	$11,361	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$4,200	$0	$0	($9)	$4,209
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$55,727	$0	$45,163	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$2,400	$2,400	$0	$0	$0
	Cafe Operations Subsidy
	Total				$0	$0	($383)	$0	$383	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$759	$14,637	($15,396)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$649,074	$322,759	$0	$326,574	($259)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$26	$26	($53)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($16,933)	$0	$16,933	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$290	$6,173	($6,463)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$381	$85	($466)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,941)	$0	$2,941	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,620	$158,548	($165,168)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$645	($645)
	CalSHAPE Ventilation Program
	Total				$350,430	$700,860	($200)	$257,497	$200	$443,363
	Campus Aides-Spec Progs
	Total				$0	$120,051	$62,045	$0	$58,006	$0
	Career & Transition Program
	Total				$0	$240,670	$152,713	$0	$87,957	$0
	CE-NCLB T1 Schools
	Total				$0	$1,880,212	$1,069,341	$0	$735,511	$75,361
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$23,777	$13,597	$0	$3,415	$6,765
	Census 2020 MOU - School
	Total				$1,323	$1,323	$0	$0	$0	$1,323
	CE-TI-A-G Counselor-Sch
	Total				$0	$239,722	$144,758	$0	$100,614	($5,650)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$5,777	$5,777	$0	$0	$0	$5,777
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$0	$0	$0	$0
	CTEIG-Design, Visual, and Media Arts S
	Total				$0	$4,787	$0	$4,517	$0	$270
	CTEIG-Public Safety S
	Total				$0	$5,208	$0	$4,514	$0	$694
	DOI Summer CoS-ELOP
	Total				$0	$0	($281)	$0	$314	($33)
	Dummy Program - Super
	Total				$0	$0	($481)	$0	$481	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($23,343)	$0	$23,343	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($10,859)	$0	$11,505	($646)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($3,664)	$3,664
	ELOP DOI-Robotics - Schools
	Total				$0	$84,166	$19,146	$6,062	$32,401	$26,556
	ELOP Summer Professional Development
	Total				$0	$0	($35,085)	$0	$35,085	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,138)	$0	$2,138	$0
	ELOP-CulturalArtsPassport
	Total				$0	$175,000	$29,681	$5,868	$79,534	$59,917
	ELOP-Field Trips Program
	Total				$0	$106,232	($723)	$0	$5,393	$101,562
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$12,064	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$605,718	$218,544	$137	$220,993	$166,044
	Enrichment-Instructional-ELOG
	Total				$0	$0	($3,060)	$0	$3,060	$0
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	$0	$0	($2,850)	$2,850

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