Spending Report

Location Name

1713701 32ND STREET USC PERFORMING ARTS MAGNET

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
	Academic Excellence
	Total				$0	$1,655,036	$223,258	$252	$535,943	$895,583
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($5)	$0	$5	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($219)	$0	$219	$0
	Adapted Physical Education Program
	Total				$0	$0	$4	$0	($4)	$0
	Advance Placement Test Fee
	Total				$235	$235	$0	$0	$0	$235
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,916	$35,796	$0	$78,281	($2,161)
	Alternative Schedule-ESSER II
	Total				$0	$0	$1	$0	($1)	$0
	ArtsMediaEntertainmentWorkforceTrainingProgFY23-S
	Total				$232	$5,561	$689	$0	$4,786	$86
	ArtsMediaEntertainmentWorkforceTrainingProgFY24-S
	Total				$0	$50,000	$12,811	$0	$20,662	$16,527
	ArtsMediaEntertainmentWorkforceTrainingProg-S
	Total				$0	$0	$46	$0	($46)	$0
	Athletics School Uniform
	Total				$5	$5	$0	$0	$0	$5
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2	$0	($2)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($5,034)	$0	$5,034	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$369	($369)
	BSAP Community Partnerships
	Total				$0	$33,000	$0	$23,000	$0	$10,000
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$82,919	$31,594	$23,704	$10,993	$16,628
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$22,664	$0	$73,988	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$2,119	$0	$2,120	($429)	$427
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($6)	$0	$4,047	($4,041)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,911)	$0	$1,911	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$15,557	($15,557)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$320,337	$84,078	$0	$236,259	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$139	($139)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,062)	$0	$2,964	($902)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,313	($4,313)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($449)	$0	$449	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,630	$153,061	($154,691)
	Campus Aides-Spec Progs
	Total				$0	$66,442	$17,434	$0	$49,008	$0
	Career & Transition Program
	Total				$0	$7,496	$4,903	$0	$2,593	$0
	CE-NCLB T1 Schools
	Total				$0	$849,250	$178,953	$0	$599,569	$70,727
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,430	$4,100	$0	$6,967	$2,363
	CE-TI-A-G Counselor-Sch
	Total				$0	$16,777	$2,383	$0	$14,802	($408)
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$10,602	$0	$65,318	($1,800)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($315)	$0	$325	($10)
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($29)	$0	$29	$0
	Community of Schools Innovation Grant-School
	Total				$0	$0	$0	$0	$0	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$575,033	($532)	$54,106	$532	$520,927
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,393)	$0	$1,393	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($63)	$0	$63	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,232)	$0	$2,232	$0
	CTEIG-Production and Managerial Arts S
	Total				$0	$6,115	$0	$0	$6,115	$0
	Custodians
	Total				$0	$0	($2)	$0	$2	$0
	Deaf & Hard of Hearing Program
	Total				$0	$92,757	$15,725	$0	$77,032	$0

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