Spending Report

Location Name

1855901 INDEPENDENCE CONTINUATION HIGH

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)


	6-12 Counselors-Sal
	Total				$0	$32,962	$2,504	$0	$30,458	$0
	Academic Excellence
	Total				$0	$66,262	$14,379	$0	$23,961	$27,922
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,049)	$0	$5,049	$0
	Career & Transition Program
	Total				$0	$16,624	$899	$0	$15,725	$0
	CE-NCLB T1 Schools
	Total				$0	$70,445	$30,841	$14,655	$21,626	$3,323
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$876	$0	$0	$29	$847
	CE-TI-A-G Counselor-Sch
	Total				$0	$70,284	$2,605	$0	$72,826	($5,147)
	Cont Schs-Supplies-Schs
	Total				$0	$4,456	$0	$0	$2,867	$1,589
	Cont.Schs-Sal/Ben/Trans-Schs
	Total				$0	$954,531	$51,581	$0	$902,950	$0
	COPS-2023A-Campus Security
	Total				$91,930	$127,930	($4,138)	$7,724	$72,133	$52,210
	CSI Targeted Support
	Total				$0	$180,070	$23,362	$0	$143,860	$12,848
	Custodians-Per Pupil-Cont E Sc
	Total				$0	$78,375	$17,392	$0	$60,983	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($663)	$0	$719	($56)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP - Local Design Enrichment - S
	Total				$0	$7,972	$3,378	$0	$4,594	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,031)	$0	$4,031	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$3,700	$0	$37,001	$9,300
	ELOP-Field Trips Program
	Total				$0	$5,100	$0	$0	$4,895	$206
	Engagement and Collaboration
	Total				$0	$38,689	$23,622	$0	$15,065	$2
	Equity Multiplier-SB114 Operational
	Total				$0	$183,115	$23,193	$0	$21,985	$137,938
	ESSA-Comrehensive Sup & Improv
	Total				$0	$214,319	$59,885	$0	$134,131	$20,303
	FA-Operations-Sch
	Total				$0	$0	($15,111)	$0	$15,111	$0
	FY25 College & Career Access Pathways Grant-S
	Total				$90,001	$90,001	$1,605	$0	$32,773	$55,623
	Graduation Caps and Gowns Rental
	Total				$0	$723	$0	$0	$317	$406
	Joy and Wellness
	Total				$0	$112,788	$7,483	$0	$100,515	$4,791
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,633)	$0	$2,633	$0
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($7,195)	$0	$7,195	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$172	$0	($172)	$0
	MQ Facilities Services Division
	Total				$0	$0	($1,104)	$0	$1,104	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$0	$193,823	($5,115)	$112,202	$16,978	$69,758
	Oper Mtl-Contin Schs
	Total				$0	$960	$0	$0	$929	$31
	Opp.Sch-Sal/Ben/Trans-Schs
	Total				$0	$754	$754	$0	$0	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($4,069)	$0	$4,069	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($888)	$0	$888	$0
	Options(Cont S)
	Total				$0	$18,954	$6,145	$0	$8,623	$4,187
	Preschool Expansion Grant
	Total				$0	$0	$0	$0	$61	($61)
	Prop 28-Arts Program
	Total				$6,299	$26,795	$13,378	$0	$11,763	$1,654
	PSAT/NMSQT
	Total				($294)	($294)	$0	$0	$0	($294)
	Restoration-School
	Total				$0	$54,317	$31,551	$0	$22,766	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($36,943)	$1,562	$48,433	($13,052)
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$16,211	($16,211)
	Sch.Determined Needs-Gen.Prog.
	Total				$0	$463	$463	$0	$0	$0
	School Nurse
	Total				$0	$69,903	$69,903	$0	$0	$0
	SDEP-Donations
	Total				$1,768	$2,068	$0	$0	$1,835	$233
	SP ED: Infant Discretionary
	Total				$0	$0	$0	$0	$1	($1)
	Special Ed - Psychologist School
	Total				$0	$0	($31,584)	$0	$31,584	$0
	SpEd IDEA Preschool Private School ISP-C exp
	Total				$0	$0	$0	$0	$0	$0
	SpEd-Assistants
	Total				$0	$121,681	$18,390	$0	$103,291	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$888	$888	$0	$0	$0

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