Spending Report

Location Name

1765701 CARSON SENIOR HIGH - ACADEMY OF EDUCATION AND EMPOWERMENT

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	$802,401	$221,220	$0	$119,267	$461,914
Acceleration Days - Instructional - ELOG
Total	$0	$0	($6)	$0	$6	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($102)	$0	$102	$0
Advance Placement Test Fee
Total	$4,052	$4,052	$0	$0	$0	$4,052
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$600	$0	$4,400
A-G Intervention & Credit Recovery-Schools
Total	$0	$1,800	$0	$0	$0	$1,800
BSAP Community Partnerships
Total	$0	$36,500	$0	$24,500	$0	$12,000
BSAP Culturally Responsive Unit Development
Total	$0	$38,839	$0	$21,000	$13,454	$4,385
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$82,919	$7,805	$0	$25,734	$49,380
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$6,205	$0	$10,879	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	$0	$0	($1,143)	$1,143
Cal Partnership Academies Supplemental G1-S
Total	$65	$1,549	$0	$0	$0	$1,549
California Partnership Academies 21-23 G1S
Total	$0	$0	($299)	$0	$308	($9)
California Partnership Academies 23&24 G1S
Total	$77,777	$77,777	$16,146	$0	$36,843	$24,788
California Partnership Academies 24&25 G1S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$34,791	$16,621	$0	$18,170	$0
Career & Transition Program
Total	$0	$26,984	$6,096	$0	$20,888	$0
CE-NCLB T1 Schools
Total	$0	$387,000	$105,719	$2,510	$261,235	$17,535
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,120	$0	$0	$3,152	$2,968
CE-TI-A-G Counselor-Sch
Total	$0	$33,554	$7,305	$0	$27,076	($827)
CE-TI-Prior Yr Adj
Total	$0	$0	$1,072	$0	($1,343)	$272
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($730)	$0	$730	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	($1)	$0	$1	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($96)	$0	$96	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,463)	$0	$2,463	$0
CTEIG Across All Pathways S
Total	$1	$4,695	$0	$0	$3,404	$1,291
CTEIG- Software and Systems Development S
Total	($36)	$88,797	($1)	$0	$88,992	($194)
CTEIG-Entrepreneurship/Self-Employment S
Total	$1	$1	$0	$0	$0	$1
CTEIG-Patient Care S
Total	$0	$1,999	$0	$0	$2,062	($63)
Edu Eff Summer Professional Development-S
Total	$0	$0	($1,653)	$0	$1,653	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$8	($8)
ELOP DOI-Cultural Arts Passport
Total	$0	$2,920	($2)	$0	$2,886	$37
ELOP Summer Professional Development
Total	$0	$0	($4,350)	$0	$4,350	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($16,128)	$0	$17,108	($980)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($2,189)	$0	$2,189	$0
ELOP-CulturalArtsPassport
Total	$0	$103,150	$15,174	$995	$79,986	$6,995
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$55,673	$19,887	$0	$38,119	($2,333)
Equip & Fac Rental-Grad OTM
Total	$0	$663	($2)	$0	$2	$663
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$87	($87)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$130	($130)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ExpandedLearningOpportunitiesInstructOperational
Total	$0	$0	($158)	$0	$158	$0
Ext. Sch. Calendar - ESSER III - Non-Instr
Total	$0	$0	($2)	$0	$2	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($13)	$0	$13	$0
General Fund School Program
Total	$461,709	$844,676	$205	$20,475	$495,503	$328,492
Graduation Caps and Growns Rental
Total	$0	$2,357	$0	$2,105	$0	$252

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