Spending Report

Location Name

1888101 SOUTH EAST SENIOR HIGH

Group by:

Program
Name

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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-C13A-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	$6,665,427	$1,839,496	$1,713	$0	$4,824,218
	Adapted Physical Education Program
	Total				$0	$39,535	$39,535	$0	$0	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$27,701	$0	($27,701)
	Athletics School Uniform
	Total				$0	$0	$0	$25,057	$0	($25,057)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$102,356	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$619	($619)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$630,236	$630,236	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$123	($123)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$112	$0	($112)
	Cafeteria-Food-School
	Total				$0	$0	$0	$73	$1,754	($1,827)
	CalSHAPE Ventilation Program
	Total				$753,617	$753,617	$0	$186,848	$0	$566,769
	Campus Aides-Spec Progs
	Total				$0	$119,962	$119,962	$0	$0	$0
	Career & Transition Program
	Total				$0	$246,028	$246,028	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$1,632,732	$1,549,175	$0	$0	$83,557
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$20,304	$18,441	$0	$0	$1,863
	CE-TI-A-G Counselor-Sch
	Total				$0	$245,992	$245,992	$0	$0	$0
	Civic Center Permit Program-School
	Total				$3,467	$3,467	$0	$0	$0	$3,467
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Public Safety S
	Total				$177	$177	$0	$0	$0	$177
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$3,418	$0	($3,418)
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$0	$640	$0	$169,360
	ELOP-Field Trips Program
	Total				$0	$95,350	$0	$0	$0	$95,350
	Engagement and Collaboration
	Total				$0	$326,810	$100,755	$0	$0	$226,055
	FA-Operations-Sch
	Total				$0	$0	$0	$0	$990	($990)
	FY25 College & Career Access Pathways Grant-S
	Total				$60,001	$60,001	$0	$0	$0	$60,001
	Gear up 4 LA P334A180081-C
	Total				($6,175)	($6,175)	$0	$0	$0	($6,175)
	Gear Up 4 LA P334A180081-S
	Total				$14,334	$14,334	$0	$0	$0	$14,334
	General Fund School Program
	Total				$0	$1,785,807	$1,245,482	$1,380	$0	$538,945
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$7,245	$0	($7,245)
	Joy and Wellness
	Total				$0	$1,371,621	$1,134,977	$458	$0	$236,186
	K12 Norm Tchrs-Sal
	Total				$0	$5,836,848	$5,836,848	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$881,697	$881,697	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$335	$0	($335)
	Math for America-S
	Total				$220	$220	$0	$0	$0	$220
	MQ Facilities Services Division
	Total				$24,884	$24,884	$0	$0	$0	$24,884
	MQ Telecom and Network Upgrade 83 Schools
	Total				$49,739	$49,739	$0	$0	$0	$49,739
	Occupational & Physical Therapy Program
	Total				$0	$72,902	$72,902	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$662,895	$442,968	$193	$0	$219,734
	Proportionality-Campus Aides
	Total				$0	$39,990	$39,990	$0	$0	$0
	Regional Occup Prog-Schs
	Total				$0	$180,836	$180,836	$0	$0	$0
	Restoration-School
	Total				$0	$162,999	$162,999	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$9,821	$9,821	$0	$51,060	$9,869	($51,108)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$19,280	$0	$0	$0	$19,280
	SDEP-Proceeds Film/Photo Renta
	Total				$13,103	$13,103	$0	$0	$0	$13,103
	Special Education-Custodian
	Total				$0	$50,206	$50,206	$0	$0	$0
	SpEd-Assistants
	Total				$0	$1,665,991	$1,665,991	$0	$0	$0

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