Spending Report

Location Name

1891401 VERDUGO HILLS 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)


	SPED-Psychologist-LREBG
	Total				$0	$35,291	($100,453)	$0	$135,744	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$3,577	$923
	Academic Excellence
	Total				$0	$861,062	$166,746	$0	$693,534	$782
	Adapted Physical Education Program
	Total				$0	$41,198	$8,175	$0	$33,023	$0
	Advance Placement Test Fee
	Total				$14,444	$14,444	$0	$0	$0	$14,444
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$467	($467)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$22,564	$12,378	$0	$9,826	$360
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$8	($8)
	Athletics School Uniform
	Total				$0	$92,483	$0	$61,590	$13,815	$17,078
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$2,424	$2,424	$0	$0	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$14,040	($1,087)	$0	$15,127	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$23,036	$0	$77,854	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$112	$6,397	($6,509)
	BSAP- Community Partnerships (Sch Discretionary)
	Total				$0	$24,700	$0	$24,700	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$5,501	$0	$0	$5,459	$42
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($12)	$0	$12	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$650	$0	$0	$0	$650
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$641	$24,729	($25,370)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$560,036	$46,328	$0	$514,289	($581)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$26	$651	($678)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,545)	$0	$9,545	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$47	$4,818	($4,865)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$226	$572	($799)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,903)	$0	$1,903	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,624	$279,354	($284,978)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$645	($645)
	Campus Aides-Spec Progs
	Total				$0	$59,053	$43,083	$0	$15,970	$0
	Career & Transition Program
	Total				$0	$146,354	$22,367	$0	$123,987	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($249)	$0	$249	$0
	CE-NCLB T1 Schools
	Total				$0	$972,488	$211,968	$0	$797,457	($36,937)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$12,298	$2,479	$0	$9,091	$728
	CE-TI-A-G Counselor-Sch
	Total				$0	$154,107	$20,012	$0	$141,263	($7,167)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($4,615)	$0	$4,615	$0
	Civic Center Permit Program-School
	Total				$0	$4,984	$0	$0	$3,523	$1,461
	College & Career Access Pathways Grant-S
	Total				$87,044	$87,044	$0	$3,096	$20,848	$63,100
	Community-Based Safety- Schools
	Total				$0	$40,500	$0	$40,500	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($783)	$0	$783	$0
	COPS-2023A-Campus Security
	Total				$0	$512,650	($203,099)	$2,163	$334,797	$378,789
	CTEIG Across All Pathways C
	Total				$0	$0	$0	$0	$408	($408)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$688	($688)
	CTEIG PD Across All Pathways C
	Total				$0	$0	$0	$0	$191	($191)
	CTEIG-Ornamental Horticulture S
	Total				$0	$3,022	$0	$0	$2,897	$125
	CTEIG-PMA-Stage Tech-S
	Total				$1	$1	$0	$0	$0	$1
	CTEIG-Production and Managerial Arts S
	Total				$0	$10,386	$0	$4,997	$5,058	$332

Hide

Page 1 of 4 (173 items)

Prev

[1]

2

3

4

Next