Spending Report

Location Name

1813201 FOSHAY LEARNING CENTER

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)


	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$54	$2,946
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,261,872	$113,911	$2,718	$949,029	$196,215
	Adapted Physical Education Program
	Total				$0	$39,535	($250)	$0	$39,785	$0
	Advance Placement Test Fee
	Total				$350	$350	$0	$0	$0	$350
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($1)	$0	$1	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$115,859	$11,115	$0	$103,675	$1,069
	A-G Access/Success Grant-School
	Total				$0	$23,115	$19,179	$0	$2,883	$1,053
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($1,022)	$0	$1,022	$0
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$7,766	$3,575	$0	$4,191	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$1,943	$1,943	$0	$0	$0
	BSAP Community Partnerships
	Total				$0	$63,200	$0	$0	$51,005	$12,195
	BSAP Community-Based Safety Pilots
	Total				$0	$102,020	$0	$0	$102,020	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$188,563	$79,602	$0	$108,095	$865
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$828,461	$56,124	$68	$769,370	$2,898
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,049)	$0	$5,049	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$27	$19,400	($19,428)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$613,335	$21,780	$0	$591,555	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$3,268	($3,328)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($12,545)	$0	$12,689	($143)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,325	($4,325)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$194	$716	($910)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,952)	$0	$1,952	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,242	$328,547	($330,789)
	California Partnership Academies 16-18 G1S
	Total				$0	$0	$0	$0	($359)	$359
	California Partnership Academies 17-19 G1S
	Total				$0	$0	$0	$0	($982)	$982
	California Partnership Academies 17-19 G2S
	Total				$0	$0	$0	$0	($441)	$441
	California Partnership Academies 18-20 G1-S
	Total				$0	$0	$0	$0	($983)	$983
	California Partnership Academies 18-20 G2-S
	Total				$0	$0	$0	$0	($3,236)	$3,236
	California Partnership Academies 18-20 G3-S
	Total				$0	$0	$0	$0	($495)	$495
	California Partnership Academies 21-23 G1S
	Total				$0	$0	$0	$0	($15)	$15
	California Partnership Academies 21-23 G2S
	Total				$0	$0	$0	$0	$0	$0
	California Partnership Academies 21-23 G3S
	Total				$0	$0	$0	$0	($16)	$16
	California Partnership Academies 23&24 G1S
	Total				$0	$0	$0	$0	$10	($10)
	Campus Aides-Spec Progs
	Total				$0	$193,644	$46,403	$0	$147,241	$0
	Career & Transition Program
	Total				$0	$33,247	$2,688	$0	$30,559	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($302)	$0	$302	$0
	CE-NCLB T1 Schools
	Total				$0	$1,243,885	$65,728	$0	$1,195,867	($17,710)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$15,468	($1,037)	$550	$9,623	$6,333
	CE-TI-A-G Counselor-Sch
	Total				$0	$17,571	$151	$0	$18,745	($1,325)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($7,179)	$0	$7,179	$0
	Civic Center Permit Program-School
	Total				$98	$98	$0	$0	$0	$98
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($792)	$0	$792	$0
	CPA:AME-Workforce Trainning Pilot Program-S
	Total				$15,254	$15,254	$0	$0	$282	$14,972
	CTEIG-Across Path S
	Total				$132	$132	$0	$0	$0	$132
	CTEIG-Architectural Design S
	Total				$657	$657	$0	$0	$456	$201
	CTEIG-Financial Services S
	Total				$102	$102	$0	$0	$0	$102
	CTEIG-Production and Managerial Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Work Experience Education Initiative
	Total				$0	$0	$0	$5,096	$21,343	($26,439)

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