Location Name

1713701 32ND STREET USC PERFORMING ARTS MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $792 ($792)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,497 $3   Academic Excellence   Total       $0 $1,369,256 $128,642 $181,351 $555,694 $503,569   Advance Placement Test Fee   Total       $235 $235 $0 $0 $0 $235   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $107,033 $13,824 $0 $92,035 $1,174   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $17 $0 ($17) $0   ArtsMediaEntertainment:FilmTVPreAppren-S   Total       $0 $0 $0 $0 $216 ($216)   ArtsMediaEntertainmentWorkforceTrainingProgFY24-S   Total       $0 $0 $0 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 $18 ($18)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $53 ($53)   BSAP Community Partnerships   Total       $0 $24,000 $0 $0 $23,999 $1   BSAP Culturally Responsive Unit Development   Total       $0 $19,844 $6,001 $0 $13,390 $453   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $8,789 $0 $93,567 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $24,000 $9,096 $0 $8,839 $6,065   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 $0 $0 ($586) $585   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,023) $0 $3,023 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $13,261 ($13,261)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $354,891 $37,486 $0 $317,405 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $850 ($850)   Cafe-FA-FSD-Operation   Total       $0 $0 ($7,597) $0 $8,028 ($430)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $5,636 ($5,636)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($10) $0 $10 $0   Cafeteria-Food-School   Total       $0 $0 $0 $190 $194,181 ($194,371)   Campus Aides-Spec Progs   Total       $0 $71,905 $9,757 $0 $62,148 $0   Career & Transition Program   Total       $0 $8,312 $706 $0 $7,606 $0   CE-NCLB T1 Schools   Total       $0 $722,785 $98,953 $0 $631,274 ($7,442)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,988 $3,801 $0 $2,969 $2,218   CE-TI-A-G Counselor-Sch   Total       $0 $17,571 $151 $0 $18,745 ($1,325)   CE-TI-Prior Yr Adj   Total       $0 $0 ($4,117) $0 $4,117 $0   COPS-2023A-Campus Security   Total       $204,455 $234,455 ($11,149) $15,828 $234,762 ($4,986)   CPA:AME-Workforce Trainning Pilot Program-S   Total       $28,508 $31,508 $673 $0 $25,937 $4,898   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $6,302 ($6,302)   Deaf & Hard of Hearing Program   Total       $0 $17,843 ($2,898) $0 $20,741 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($730) $0 $730 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $756 ($756)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($1,900) $0 $2,059 ($159)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($15) $0 $16 ($1)   ELOP Athletic Differentials   Total       $0 $112,407 $39,830 $0 $72,577 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($9,844) $0 $9,844 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($39,568) $0 $40,568 ($1,000)   ELOP-CulturalArtsPassport   Total       $0 $145,000 $37,578 $23,535 $22,418 $61,469   ELOP-ELA Enrichment Intervention   Total       $0 $14,800 $4,451 $0 $10,349 $0   ELOP-Field Trips Program   Total       $0 $42,700 $0 $0 $21,589 $21,111   ELOP-Math Enrichment Schools   Total       $0 $14,800 ($984) $0 $15,784 $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 ($162) $0 $162 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($7,036) $0 $7,036 $0   Engagement and Collaboration   Total       $0 $208,090 $40,969 $6,751 $148,754 $11,615   Equip & Fac Rental-Grad OTM   Total       $0 $2,850 $0 $0 $0 $2,850   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $3,591 $0 $0 $3,591 $0   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $15,456 $15,282 $0 $174 $0   Page 1 of 3 (113 items) [1] 2 3 Loading…