Spending Report

Location Name

1765601 CARSON SENIOR HIGH - ACADEMY OF MEDICAL ARTS

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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
Academic Excellence
Total	$0	$599,880	$193,036	$4,450	$275,240	$127,154
Acceleration Days - Instructional - ELOG
Total	$0	$0	$38	$0	($38)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($70)	$0	$70	$0
Advance Placement Test Fee
Total	$1,305	$1,305	$0	$0	($52)	$1,357
A-G Intervention & Credit Recovery-Schools
Total	$0	$11,900	$0	$0	$893	$11,008
BSAP Culturally Responsive Unit Development
Total	$0	$31,391	$0	$14,804	$13,669	$2,918
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$45,919	$30,124	$0	$962	$14,833
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$17,084	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	$0	$0	($1,167)	$1,167
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	$0	$0
BSAP-TSP Sch Climate Wellness Personnel Support
Total	$0	$0	($3)	$0	$3	$0
Campus Aides-Spec Progs
Total	$0	$32,730	$14,857	$0	$17,873	$0
Career & Transition Program
Total	$0	$22,487	$5,080	$0	$17,407	$0
CE-NCLB T1 Schools
Total	$0	$362,275	$117,212	$307	$250,538	($5,782)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,729	$0	$0	$5,620	$109
CE-TI-A-G Counselor-Sch
Total	$0	$33,554	$7,305	$0	$27,076	($827)
CE-TI-Prior Yr Adj
Total	$0	$0	$370	$0	($382)	$12
College & Career Access Pathways Grant-S
Total	$0	$100,000	$13,251	$0	$4,630	$82,119
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($804)	$0	$804	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($12)	$0	$12	$0
CPA CTEI-G1 S
Total	$0	$0	($478)	$0	($698)	$1,176
CPACareerTechEd InitSupplement-G1 S
Total	$2,188	$7,762	$0	$4,390	$1,373	$2,000
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$0	$0	$0	$0
CSEA Stipends ESSER III
Total	$0	$0	($221)	$0	$221	$0
CTEIG Across All Pathways S
Total	$1	$4,695	$0	$0	$3,404	$1,291
CTEIG-Patient Care S
Total	$1	$5,410	$0	$5,237	($2,372)	$2,546
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,705)	$0	$4,705	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$4	($4)
ELOP Summer Professional Development
Total	$0	$0	($1,109)	$0	$1,109	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($8,171)	$0	$9,169	($998)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($5,209)	$0	$5,209	$0
ELOP-CulturalArtsPassport
Total	$0	$103,150	$8,820	$71,153	$14,853	$8,324
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$34,583	$12,369	$0	$3,485	$18,729
Equip & Fac Rental-Grad OTM
Total	$0	$626	$0	$0	$0	$626
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$124	($124)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	($1)	$0	$1	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($9)	$0	$9	$0
FY23&24 CPA CTEI-G1 S
Total	$81,000	$81,000	$18,288	$3,601	$38,592	$20,519
FY24&25 CPA CTEI-G1 S
Total	$0	$81,000	$0	$0	$0	$81,000
General Fund School Program
Total	$66,599	$438,863	($14,641)	$4,265	$375,615	$73,623
Graduation Caps and Growns Rental
Total	$0	$2,224	$0	$1,390	$0	$834
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$0	($323)	$323
IDEA/American Rescue Plan Act 2021, Part B, S611-S
Total	$0	$0	($1,840)	$0	$1,840	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$46,800	($46,800)
Joy and Wellness
Total	$0	$240,702	$23,958	$7,014	$138,182	$71,548

Page 1 of 3 (107 items)

[1]