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-Schools
 Total   $0$4,500$0$0$4,491$9 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$10,237$10,237$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($402)$0$402$0 
[Expand]California Partnership Academies 21-23 G1S
 Total   $0$0$0$0$0$0 
[Expand]California Partnership Academies 24&25 G1S
 Total   $0$0$0$0($11,632)$11,632 
[Expand]Campus Aides-Spec Progs
 Total   $0$49,880$11,813$0$38,067$0 
[Expand]ELOP-Facilities
 Total   $0$90,854($47,256)$0$69,302$68,809 
[Expand]FY25-26 CPA Program – Prop 98-G2-S
 Total   $0$67,500($10,521)$0$33,344$44,677 
[Expand]General Fund School Program
 Total   $0$370,621$81,609$0$288,425$588 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$37,681$0($37,681) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$511,825$43,468$0$468,357$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$129,476($3,471)$0$132,947$0 
[Expand]MUS - Facilities Services Division
 Total   $0$60,000($7,185)$0$12,380$54,804 
[Expand]Proportionality-Campus Aides
 Total   $0$16,628$3,939$0$12,689$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($25,029)$0$33,237($8,208) 
[Expand]SRF JU Cap Cont & Des Incentv-NC
 Total   $0$50,000$0$0$0$50,000 
[Expand]T1-Extended Lrng Opp-Summer26-SH-S
 Total   $0$40,913$38,622$0$2,291$0 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0($538)$0$538$0 
[Expand]TIIPG-Magnet-Schs-Discretionary Fund
 Total   $0$1,411$0$0$1,406$5 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($10)$0$10$0 
[Expand]TIIPG-Pupil Transp.Exp-Hts-Mag
 Total   $0$0($80,135)$0$100,254($20,119) 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$122,948$33,247$0$89,701$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$272,124($272,124)