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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($442)	$0	$442	$0
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$548,550	$139,998	$0	$465,266	($56,714)
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$17	$0	($17)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($285)	$0	$285	$0
	Accreditation - Schools
	Total				$0	$0	($1)	$0	$1	$0
	Adapted Physical Education Program
	Total				$0	$36,535	$8,789	$0	$27,746	$0
	Advance Placement Test Fee
	Total				$16,764	$16,764	$0	$0	$0	$16,764
	A-G Access/Success Grant-School
	Total				$0	$0	$36	$0	($37)	$1
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$26,130	$4,696	$0	$20,654	$780
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$0	($158)	$158
	Athletics School Uniform
	Total				$10,569	$13,983	$0	$0	$5,290	$8,693
	Band and Drill Uniforms
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($7,775)	$0	$20,459	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($16)	$0	$16	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2,489	$0	($2,489)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($64,390)	$0	$64,390	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,568	($2,568)
	BSAP Culturally Responsive Unit Development
	Total				$0	$23,570	$0	$0	$23,570	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$28,295	$0	$68,357	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$806	$25,712	($26,519)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$475,786	$63,036	$0	$412,750	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$183	($183)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,040)	$0	$13,536	($497)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$108	$6,254	($6,362)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$411	($183)	($228)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2,047)	$0	$2,047	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,147	$217,201	($222,348)
	Campus Aides-Spec Progs
	Total				$0	$55,968	$17,482	$0	$38,486	$0
	Career & Transition Program
	Total				$0	$134,922	$31,310	$0	$103,612	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	CE-NCLB T1 Schools
	Total				$0	$1,020,175	$213,027	$0	$770,433	$36,715
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$16,133	$4,255	$0	$8,823	$3,055
	CE-TI-A-G Counselor-Sch
	Total				$0	$150,995	$37,584	$0	$116,983	($3,572)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,007	$0	($1,039)	$32
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($3,014)	$0	$3,014	$0
	Civic Center Permit Program-School
	Total				$5,152	$4,984	($133)	$0	$0	$5,117
	College & Career Access Pathways Grant-S
	Total				$0	$100,000	$0	$10,800	$1,760	$87,440
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($4)	$4
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($802)	$0	$802	$0
	COPS-2023A-Campus Security
	Total				$0	$559,675	($1,437)	$78,825	$1,437	$480,850
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($74)	$0	$74	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$741	$0	($741)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($5,514)	$0	$5,514	$0

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