Spending Report

Location Name

1850101 RFK COMM SCHLS - LOS ANGELES HIGH SCHOOL OF THE 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)


21CCLC-HS-C15A-BTB-S
Total	$0	$116,775	$0	$7,136	$88,477	$21,162
21CCLC-Supp S4-BTB-S
Total	$0	$50,000	$0	$25,000	$0	$25,000
Academic Excellence
Total	$0	$592,931	$25,908	$1,293	$498,171	$67,558
Advance Placement Test Fee
Total	$90	$90	$0	$0	$0	$90
A-G Access/Success Grant-School
Total	$0	$24,720	$11,003	$0	$14,808	($1,091)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$3,511	$0	$4,617	$0
BSAP Culturally Responsive Unit Development
Total	$0	$1,600	$0	$0	$1,600	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$12,303	$1,283	$0	$11,020	$0
Campus Aides-Spec Progs
Total	$0	$34,564	$3,967	$0	$30,597	$0
Career & Transition Program
Total	$0	$49,871	$7,617	$0	$42,254	$0
CE-NCLB T1 Schools
Total	$0	$379,245	$29,912	$0	$350,761	($1,428)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,716	$0	$0	$4,193	$523
CE-TI-A-G Counselor-Sch
Total	$0	$52,713	$6,450	$0	$49,780	($3,517)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($31)	$31
Civic Center Permit Program-School
Total	$1,493	$1,493	$0	$0	$0	$1,493
Climate Literacy
Total	$0	$2,204	$1,257	$0	$947	$0
CPA:AME-Workforce Trainning Pilot Program-S
Total	$2,176	$2,176	$0	$0	$907	$1,269
CPACareerTechEd InitSupplement-G1 S
Total	$5,273	$5,273	$0	$0	$5,159	$114
CPACareerTechEdInit-G1 S
Total	$0	$0	$0	$0	($35)	$35
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$3,162	$12,684	($15,846)
Edu Eff Summer Professional Development-S
Total	$0	$0	($26,939)	$0	$29,197	($2,258)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($13)	$0	$14	($1)
ELOP - DOI School Support
Total	$0	$8,500	($5,088)	$0	$7,836	$5,752
ELOP Summer Professional Development-Schools
Total	$0	$0	($4,297)	$0	$4,297	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($32,394)	$0	$32,394	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	($10,835)	$0	$66,852	$13,984
ELOP-Field Trips Program
Total	$0	$21,050	($2,005)	$0	$18,659	$4,396
Engagement and Collaboration
Total	$0	$137,076	$27,906	$0	$103,167	$6,003
Equip & Fac Rental-Grad OTM
Total	$0	$548	$0	$0	$0	$548
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$1,938	$0	$0	$2,123	($185)
Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
Total	$0	$25,000	$0	$0	$25,000	$0
FA-Operations-Sch
Total	$0	$0	($22,551)	$0	$33,654	($11,103)
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$0	($31,200)	$0	$33,656	($2,456)
FY25-26 CPA: Career Tech Ed Initiative-G1-S
Total	$0	$81,000	($28,682)	$2,322	$73,930	$33,430
FY26 CPA:AME-Workforce Training Pilot Program-S
Total	$0	$22,000	($2,688)	$0	$11,802	$12,886
Gear up 4 LA P334A190002-S
Total	$3,700	$1	$0	$0	$0	$1
General Fund School Program
Total	$18,726	$299,178	$28,759	$4,500	$244,619	$21,300
Graduation Caps and Gowns Rental
Total	$0	$1,654	$0	$0	$719	$935
Hold Harmless/Off-Norm
Total	$0	$72,195	$33,715	$0	$38,480	$0
IMA-Library Fines
Total	$1	$1	$0	$0	$0	$1
Inclusion Facilitator Program
Total	$0	$30,013	$45	$0	$29,968	$0
Inclusion Program
Total	$0	$394,820	($27,741)	$0	$422,561	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$35,582	$24,545	($60,127)
Joy and Wellness
Total	$0	$178,538	$46,962	$0	$131,213	$363
K12 Norm Tchrs-Sal
Total	$0	$1,904,346	$174,111	$0	$1,730,235	$0
K12 Norm-Non Instructional
Total	$0	$491,571	($41,781)	$0	$533,352	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($705)	$0	$705	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($8,492)	$0	$8,492	$0
Math for America-S
Total	$38,599	$38,599	($6,359)	$0	$6,359	$38,599
Medi-Cal LEA Serv Provider-Sch
Total	$0	$3,103	($11,344)	$0	$14,447	$0

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