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	$0	$1	$0	($1)	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$497,132	$278,822	$0	$185,754	$32,556
Adapted Physical Education Program
Total	$0	$31,628	$17,672	$0	$13,956	$0
Advance Placement Test Fee
Total	$2	$2	$0	$0	$0	$2
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$411	($411)
A-G Access/Success Grant-School
Total	$0	$32,854	$20,965	$0	$12,886	($996)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$6,891	$0	$1,237	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$134	($134)
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	$598	$0	($598)	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$273	($273)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$133,442	$77,993	$0	$55,449	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$18,903	($18,903)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$952,271	$526,109	$0	$426,330	($168)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$120	$2,257	($2,376)
Cafe-FA-FSD-Operation
Total	$0	$0	($277)	$0	$277	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,189	($6,189)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$603	$318	($921)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($9)	$0	$9	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,912	$198,042	($201,954)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$100	($100)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$31	($31)
Campus Aides-Spec Progs
Total	$0	$34,280	$19,808	$0	$14,472	$0
Career & Transition Program
Total	$0	$73,143	$40,762	$0	$32,381	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$19	($19)
CE-NCLB T1 Schools
Total	$0	$428,460	$259,310	$2,822	$141,828	$24,500
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,328	$0	$2,495	$2,466	$367
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$357	($357)
CE-TI-A-G Counselor-Sch
Total	$0	$52,713	$29,753	$0	$24,884	($1,924)
Civic Center Permit Program-School
Total	$61	$196	$125	$0	$0	$71
CTEIG Central Funds
Total	$0	$0	$0	$0	$203	($203)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$18	($18)
CTEIG-Across Path S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$20	($20)
CTEIG-Certifications
Total	$0	$0	$0	$0	$59	($59)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$38	($38)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$5	($5)
CTEIG-Design, Visual, and Media Arts S
Total	$2	$2	$0	$0	($10)	$12
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$3,941	$3,200	($7,141)
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$84	($84)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,882)	$0	$15,046	($1,163)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($38)	$38
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$443	($443)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,942	($1,942)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($8)	$0	$127	($119)
ELOP Athletics School Uniform
Total	$0	$8,322	$0	$0	$0	$8,322

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