Spending Report

Location Name

1857701 SONIA SOTOMAYOR ARTS AND SCIENCES MAGNET

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)


	Professional Development-ESSERII
	Total				$0	$0	$2	$0	($2)	$0
	21CCLC-HS-C00X-BTB-S
	Total				$0	$26,700	$0	$26,700	$0	$0
	21CCLC-HS-C12A-BTB-S
	Total				$0	$206,129	$800	$117,854	$84,266	$3,209
	AB 10 Hygiene
	Total				$0	$0	($522)	$0	$447	$75
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$937,275	$331,829	$0	$582,615	$22,831
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($3)	$0	$3	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($137)	$0	$137	$0
	Adapted Physical Education Program
	Total				$0	$58,663	$12,369	$0	$46,294	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$137,245	$0	$64,476	$72,769	$0
	A-G Access/Success Grant-School
	Total				$0	$5,000	$0	$600	$0	$4,400
	Alternative Schedule-ESSER II
	Total				$0	$0	$328	$0	($328)	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$31,109	$18,430	$0	$13,079	($399)
	Athletics School Uniform
	Total				$17,281	$24,763	$0	$7,482	$17,246	$35
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$12,684	($2,008)	$0	$14,692	$0
	Beyond the Bell-Credit Recovery-Summer Sch
	Total				$0	$0	($13)	$0	$13	$0
	Black Student Achievement Plan HEET - Schools
	Total				$0	$0	$2,208	$0	($2,208)	$0
	Black Student Achievement Plan/HEET-Schl-ESSER III
	Total				$0	$0	($10,026)	$0	$10,026	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$26,327	$0	$70,325	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$470	$8,733	($9,203)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$424,787	$98,444	$0	$326,462	($119)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$179	($179)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($15,280)	$0	$15,280	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,581	($2,581)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$254	($287)	$33
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($15)	$0	$15	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,476	$86,042	($87,518)
	Campus Aides-Spec Progs
	Total				$0	$90,579	$34,583	$0	$55,996	$0
	Career & Transition Program
	Total				$0	$29,983	$6,796	$0	$23,187	$0
	CE-NCLB T1 Schools
	Total				$0	$507,400	$189,618	$0	$324,691	($6,909)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,024	$0	$7,740	$0	$284
	CE-TI-A-G Counselor-Sch
	Total				$0	$67,109	$27,816	$0	$40,531	($1,238)
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$18,875	$0	$56,985	($1,740)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$214	$0	$1,319	($1,533)
	Chrtr Sch Fee For Service-FT
	Total				$5,118	$5,118	$0	$0	$0	$5,118
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($7,655)	$0	$7,655	$0
	Civic Center Permit Program-School
	Total				$0	$22,379	$14,390	$0	$7,622	$367
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($2)	$0	$2	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($685)	$0	$685	$0
	COPS-2023A-Campus Security
	Total				$0	$575,033	($635)	$71,632	$635	$503,401
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($22)	$0	$22	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($231)	$0	$231	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,274)	$0	$3,274	$0
	CTEIG-Agriscience S
	Total				$5	$5,697	$0	$0	$5,216	$481
	CTEIG-PMA-Stage Tech-S
	Total				$2	$1,156	$0	$1,118	$0	$38
	Custodian Training Program
	Total				$0	$0	($272)	$0	$272	$0
	Displaced Teacher
	Total				$0	$0	$11	$0	($11)	$0

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