Spending Report

Location Name

1859001 GROVER CLEVELAND CHARTER HIGH SCHOOL

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	$2	$0	($2)	$0
2023 CA Partnership Lighthouse Academies Project-S
Total	$0	$30,000	$12,353	$0	$12,748	$4,898
AB 10 Hygiene
Total	$0	$0	($1,252)	$0	$1,183	$69
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$3,939	$561
Academic Excellence
Total	$0	$1,132,703	$501,399	$69,894	$516,127	$45,284
Acceleration Days - Instructional - ELOG
Total	$0	$0	($56)	$0	$56	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($225)	$0	$225	$0
Adapted Physical Education Program
Total	$0	$84,310	$9,985	$0	$74,325	$0
Advance Placement Test Fee
Total	$38,055	$38,055	$0	$0	$0	$38,055
A-G Intervention & Credit Recovery-Schools
Total	$0	$34,800	$21,568	$0	$12,359	$873
ArtsMediaEntertainmentWorkforceTrainingProgFY23-S
Total	$0	$25,000	($3,454)	$0	$25,000	$3,454
Athletics School Uniform
Total	$971	$6,560	$0	$3,390	$3,169	$1
Band and Drill Uniforms
Total	$7	$12,513	$0	$0	$12,506	$7
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	$12,465	$0	$219	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($14)	$0	$14	$0
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$3,051	$0	($3,051)	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($70,677)	$0	$70,677	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$459	($459)
BSAP Community Partnerships
Total	$0	$50,345	$0	$0	$50,345	$0
BSAP Culturally Responsive Unit Development
Total	$0	$152,422	$1,385	$0	$97,741	$53,296
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$2,889	$0	$12,782	$1,414
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	$3	$0	($3)	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$276,452	$75,871	$0	$192,473	$8,108
BSAP-Innovation Capacity Grant (LCAP 7.02)
Total	$0	$45,450	$500	$14,559	$5,470	$24,921
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,419	$40,588	($42,007)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$762,564	$132,240	$0	$631,444	($1,120)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,445	($1,445)
Cafe-FA-FSD-Operation
Total	$0	$0	($16,185)	$0	$16,678	($493)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$571	$13,935	($14,505)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$566	($250)	($316)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,484)	$0	$3,601	($116)
Cafeteria-Food-School
Total	$0	$0	$0	$10,970	$456,187	($467,158)
Cal Partnership Academies Supplemental G1-S
Total	$1,549	$4,875	$0	$0	$0	$4,875
Cal Partnership Lighthouse Academies Project-S
Total	$137	$137	$47	$0	($49)	$138
California Partnership Academies 21-23 G1S
Total	$0	$0	($611)	$2,987	($2,548)	$172
California Partnership Academies 23&24 G1S
Total	$81,000	$81,000	$14,187	$0	$52,356	$14,457
California Partnership Academies 24&25 G1S
Total	$0	$81,000	$0	$0	$0	$81,000
Campus Aides-Spec Progs
Total	$0	$111,936	$22,454	$0	$89,482	$0
Career & Transition Program
Total	$0	$142,417	$32,512	$0	$109,905	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($205)	$0	$205	$0
CE-NCLB T1 Schools
Total	$0	$1,973,700	$715,897	$0	$1,271,127	($13,324)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$31,212	$2,746	$0	$23,406	$5,060
CE-TI-A-G Counselor-Sch
Total	$0	$301,990	$72,537	$0	$236,681	($7,228)
CE-TI-Prior Yr Adj
Total	$0	$0	($1,208)	$0	($6,073)	$7,281
Civic Center Permit - Beyond The Bell
Total	$0	$0	($4,866)	$0	$4,866	$0
Civic Center Permit Program-School
Total	$27,480	$30,148	$2,218	$0	$0	$27,930
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($9)	$9
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($802)	$0	$802	$0

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