Location Name 1885002 SAN PEDRO SENIOR HIGH POLICE ACADEMY 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)
[Expand]AB 10 Hygiene
 Total   $0$0($317)$0$248$69 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($500)$0$500$0 
[Expand]Cal Partnership Academies Supplemental G1-S
 Total   $1,549$1,549$0$0$0$1,549 
[Expand]California Partnership Academies 21-23 G1S
 Total   $0$0($4)$0$4$0 
[Expand]California Partnership Academies 23&24 G1S
 Total   $50,449$50,449($2,750)$0$34,293$18,906 
[Expand]California Partnership Academies 24&25 G1S
 Total   $0$81,000$0$0$0$81,000 
[Expand]Campus Aides-Spec Progs
 Total   $0$46,196$28,499$0$17,697$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]Custodian Training Program
 Total   $0$0($327)$0$327$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$9$0($9)$0 
[Expand]FA-Operations-Sch
 Total   $0$0$0$0$380($380) 
[Expand]General Fund School Program
 Total   $0$372,838$184,056$0$186,323$2,459 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$456,279$118,720$0$337,559$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($13)$0$13$0 
[Expand]MQ Facilities Services Division
 Total   $0$0$466$0($466)$0 
[Expand]Proportionality-Campus Aides
 Total   $0$15,401$9,502$0$5,899$0 
[Expand]RRGM-M & O-School
 Total   $0$0($14,024)$0$18,813($4,789) 
[Expand]Teamsters Stipend ESSER III - Non-Instructional
 Total   $0$0($1,112)$0$1,112$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,377$0$0$871$506 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($12)$0$12$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($65,214)$0$68,029($2,815) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$108,836$27,156$0$81,680$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$157,481($157,481)