Spending Report

Location Name

1888101 SOUTH EAST SENIOR HIGH

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)


	21CCLC-HS-C13A-BTB-S
	Total				$0	$219,033	($127)	$173,545	$1,466	$44,148
	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$2,483,913	$1,669,159	$8,241	$193,620	$612,893
	Adapted Physical Education Program
	Total				$0	$39,535	$27,831	$0	$11,704	$0
	A-G Access/Success Grant-School
	Total				$0	$19,540	$18,540	$0	$0	$1,000
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Athletics Other Exp-Schools
	Total				$0	$0	$0	$27,701	($79)	($27,622)
	Athletics School Uniform
	Total				$0	$0	$0	$25,057	$0	($25,057)
	Band and Drill Uniforms
	Total				$194	$194	$0	$0	$0	$194
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($4,615)	$0	$14,097	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$99,313	$0	$3,043	$0
	Cafe Operations Subsidy
	Total				$0	$0	($202)	$0	$202	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$689	$3,480	($4,170)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$630,236	$549,633	$0	$80,701	($98)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$20	($20)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,811)	$0	$4,811	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$68	$1,522	($1,590)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$0	$119	($119)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,389)	$0	$1,389	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,715	$37,428	($44,143)
	CalSHAPE Ventilation Program
	Total				$896,268	$896,268	$0	$145,983	$27,540	$722,745
	Campus Aides-Spec Progs
	Total				$0	$119,962	$108,744	$0	$11,218	$0
	Career & Transition Program
	Total				$0	$236,054	$197,301	$0	$38,753	$0
	CE-NCLB T1 Schools
	Total				$0	$1,719,630	$1,317,995	$0	$239,889	$161,746
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$21,384	$17,165	$0	$1,295	$2,923
	Census 2020 MOU - School
	Total				$1,323	$1,323	$0	$0	$0	$1,323
	CE-TI-A-G Counselor-Sch
	Total				$0	$245,992	$204,899	$0	$41,093	$0
	Civic Center Permit Program-School
	Total				$5,777	$5,777	$0	$0	$0	$5,777
	CTEIG-Design, Visual, and Media Arts S
	Total				$3	$3	$0	$0	$0	$3
	CTEIG-Public Safety S
	Total				$4,808	$4,808	$0	$0	$0	$4,808
	DOI Summer ELOP-Schools
	Total				$0	$0	($52,171)	$0	$52,171	$0
	Dummy Program - Super
	Total				$0	$0	($28)	$0	$28	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,415)	$0	$13,415	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($36,802)	$0	$36,802	$0
	ELOP Athletic Differentials
	Total				$0	$111,141	$111,141	$0	$0	$0
	ELOP Athletics School Uniform
	Total				$0	$33,322	$0	$8,313	$0	$25,009
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$3,418	$0	($3,418)
	ELOP Summer Professional Development
	Total				$0	$0	($21,433)	$0	$21,433	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$45,689	$640	$4,548	$119,123
	ELOP-Extended School Year Programs
	Total				$0	$0	($60,339)	$0	$60,339	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($10,199)	$0	$16,093	($5,894)
	ELOP-Field Trips Program
	Total				$0	$95,350	$0	$0	$0	$95,350
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($1)	$0	$1	$0
	Engagement and Collaboration
	Total				$0	$326,810	$88,906	$56	$14,998	$222,849
	ESSA-TIV-Impv Use of Tech-C
	Total				($240)	($240)	$0	$0	$0	($240)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$12,286	$0	$0	$0	$12,286
	FA-Operations-Sch
	Total				$0	$0	($22,518)	$498	$24,046	($2,025)
	FY25 College & Career Access Pathways Grant-S
	Total				$89,915	$89,915	($1,856)	$0	$2,016	$89,754
	FY25-Title IV Summer Enrichment Program-S
	Total				$0	$0	($18,953)	$0	$18,953	$0

Hide

Page 1 of 3 (115 items)

Prev

[1]

2

3

Next