Spending Report

Location Name

1859601 CRENSHAW MAGNETS: SCIENCE TECH ENGINEER MATH & MEDICINE

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	($5,973)	$3,470	$6,339	($3,837)
21CCLC-HS-C14A-BTB-S
Total	$0	$126,612	$0	$59,512	($41,720)	$108,820
21CCLC-Supp S3-BTB-S
Total	$0	$150,000	$0	$0	$0	$150,000
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$673,910	$62,119	$0	$526,773	$85,018
Adapted Physical Education Program
Total	$0	$39,535	$601	$0	$38,934	$0
Advance Placement Test Fee
Total	$19	$19	$0	$0	$0	$19
A-G Access/Success Grant-School
Total	$0	$21,809	$11,137	$0	$10,955	($283)
Alternative Certification-Intern Elementary
Total	($304)	($304)	$0	$0	$0	($304)
Athletics School Uniform
Total	$0	$0	$0	$0	$18,533	($18,533)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$9,482	($6,336)	$0	$15,818	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$1,943	$1,943	$0	$0	$0
BSAP Community Partnerships
Total	$0	$98,600	($22)	$0	$96,022	$2,600
BSAP Community-Based Safety Pilots
Total	$0	$352,113	$0	$42,002	$296,566	$13,544
BSAP Culturally Responsive Unit Development
Total	$0	$182,733	$24,703	$19,500	$134,944	$3,586
BSAP School Climate and Wellness Personnel Support
Total	$0	$753,290	$76,085	$5,994	$671,204	$7
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,386)	$0	$3,386	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$7,688	($7,688)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$374,286	$44,561	$0	$329,725	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$84	$1,882	($1,965)
Cafe-FA-FSD-Operation
Total	$0	$0	($17,637)	$0	$19,252	($1,615)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$2,363	($2,363)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$120	$442	($562)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,981)	$0	$3,981	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,732	$117,010	($118,742)
Campus Aides-Spec Progs
Total	$0	$449,545	$205,715	$0	$243,830	$0
Career & Transition Program
Total	$0	$132,988	$8,355	$0	$124,633	$0
CedarSinaiTeamHEALProg-S
Total	$4,273	$114,690	$49,906	$0	$64,499	$285
CE-ESSA-TI-CSI-S
Total	$0	$232,259	$20,906	$0	$195,606	$15,747
CE-NCLB T1 Schools
Total	$0	$412,055	$70,466	$107	$345,399	($3,917)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,124	$0	$0	$0	$5,124
CE-TI-A-G Counselor-Sch
Total	$0	$140,567	$17,201	$0	$132,745	($9,379)
CE-TI-Prior Yr Adj
Total	$0	$0	($2,746)	$0	$2,746	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($1,528)	$0	$1,528	$0
Civic Center Permit Program-School
Total	$415	$1,064	$514	$0	$0	$550
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$15,661	$254,661	($242,789)	$0	$340,161	$157,288
CTEIG-Performing Arts S
Total	$1	$1	$0	$0	($33)	$34
CTEIG-Work Experience Education Initiative
Total	$0	$0	$0	$5,950	$10,236	($16,186)
Custodian Training Program
Total	$0	$0	($6,834)	$0	$6,834	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	($506)	$0	$30,519	$0
DOI Summer ELOP-Schools
Total	$0	$0	($16,769)	$0	$16,769	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$728	($728)
Dummy Program - Super
Total	$0	$0	($204)	$0	$204	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($1,296)	$0	$1,405	($109)
ELOP Athletic Differentials
Total	$0	$149,719	$71,114	$0	$78,605	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($6,943)	$0	$6,943	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($41,158)	$0	$42,153	($995)
ELOP-CulturalArtsPassport
Total	$0	$150,000	$16,781	$0	$58,106	$75,113
ELOP-DOI Summer Bridge Readiness-Schools
Total	$0	$0	($1,381)	$0	$1,381	$0

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