Spending Report

Location Name

1740801 SYLMAR LEADERSHIP ACADEMY

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	($15)	$0	($34)	$48
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$1,275,608	$424,781	$1,237	$584,476	$265,115
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$959	$0	($959)	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,874	$0	$22,564	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				($2,572)	$123,699	$7,994	$581	$117,346	($2,222)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$718	($718)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$93,062	$28,101	$0	$64,961	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$755	$19,746	($20,501)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$453,774	$127,765	$0	$326,038	($28)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$77	$254	($330)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($974)	$0	$974	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$43	$5,467	($5,510)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($53)	$0	$53	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,968	$213,496	($217,464)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$13,024	$0	$44,709	$0
	CE-NCLB T1 Schools
	Total				$0	$715,950	$185,497	$0	$521,258	$9,195
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,322	$299	$0	$8,515	$2,508
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$15,394	$0	$60,575	($1,850)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($100)	$0	($116)	$216
	Civic Center Permit Program-School
	Total				$1,078	$1,078	$0	$0	$0	$1,078
	Combination Class Stipend
	Total				$0	$0	($1,408)	$0	$1,408	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($38)	$0	$38	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	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 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-School
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($15)	$0	$15	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,266)	$0	$3,266	$0
	CTEIG Across All Pathways S
	Total				$1	$4,695	$0	$0	$3,404	$1,291
	CTEIG- Software and Systems Development S
	Total				($24)	($24)	$0	$0	$0	($24)
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	($3)	$0	$3	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$37	$0	($37)	$0
	Early Intervention PreSchool Program
	Total				$0	$171,091	$71,728	$0	$78,363	$21,000
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,862)	$0	$16,862	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($758)	$0	$786	($28)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$137	($137)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$30,719	$29,274	$0	$506	$939
	ELOP DOI-Cultural Arts Passport
	Total				$0	$62,198	$0	$0	$62,096	$102
	ELOP Summer Professional Development
	Total				$0	$0	($50,049)	$0	$50,049	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($21,628)	$0	$21,628	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,420)	$0	$7,420	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$34,121	$0	$74,098	$46,506
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$16,000	$193	$0	$4,807	$11,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$5	($5)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$66	($66)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$119	($119)

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