Spending Report

Location Name

1892101 LEGACY SENIOR HIGH SCI TECH ENGINEERING ARTS MATH

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)


SPED-Psychologist-LREBG
Total	$0	$25,208	($57,800)	$0	$83,008	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	($3,236)	$0	$8,745	($5,509)
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,483	$17
Academic Excellence
Total	$0	$498,713	$12,303	$0	$484,974	$1,436
Adapted Physical Education Program
Total	$0	$30,927	($2,167)	$0	$33,094	$0
Advance Placement Test Fee
Total	$511	$511	$0	$0	$510	$1
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$465	($465)
A-G Intervention & Credit Recovery-Schools
Total	$0	$22,379	$7,797	$0	$10,223	$4,359
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$12	($12)
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$30,438	$2,424	$0	$28,014	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$484	($484)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($4)	$0	$4	$0
Cafe Supplies-School
Total	$0	$0	$0	$146	$54,389	($54,536)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$862,528	($23,908)	$0	$887,906	($1,470)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$416	($416)
Cafe-FA-FSD-Operation
Total	$0	$0	($28,914)	$0	$28,914	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$14,665	($14,665)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$226	$572	($799)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($5,007)	$0	$5,007	$0
Cafeteria-Food-School
Total	$0	$0	$0	$84	$487,584	($487,668)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$996	($996)
Campus Aides-Spec Progs
Total	$0	$33,928	$1,817	$0	$32,111	$0
Career & Transition Program
Total	$0	$74,803	($5,391)	$0	$80,194	$0
CE-NCLB T1 Schools
Total	$0	$455,404	($6,859)	$0	$486,938	($24,675)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,759	$0	$0	$5,674	$86
CE-TI-A-G Counselor-Sch
Total	$0	$51,369	($2,523)	$0	$56,825	($2,934)
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 Program-School
Total	$3,412	$3,412	($2)	$0	$3,353	$61
Climate Literacy
Total	$0	$2,204	$2,204	$0	$0	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($662)	$0	$662	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG-Across Path S
Total	$0	$3,391	$0	$0	$3,390	$1
CTEIG-Design, Visual, and Media Arts S
Total	$0	$5,298	$0	$0	$5,297	$1
CTEIG-Engineering Design S
Total	$1	$14,204	$0	$0	$13,932	$272
Custodian Training Program
Total	$0	$0	($2,369)	$0	$2,369	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($5,213)	$0	$5,213	$0
Education Protection Account
Total	$0	$0	($1,402,547)	$0	$1,402,547	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,950)	$0	$2,002	($52)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$12	$0	($12)
ELOP DOI-Robotics - Schools
Total	$0	$39,456	($9,223)	$0	$9,223	$39,456
ELOP Summer Professional Development
Total	$0	$0	($12,579)	$0	$12,579	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($19,878)	$0	$19,878	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($4,134)	$0	$4,134	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	($468)	$0	$93,690	$6,778
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$4,928	$10,072
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($7,193)	$0	$7,193	$0
ELOP-Multicultural Curricular Field Trips
Total	$0	$8,644	$2,069	$0	$6,454	$120

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