Spending Report

Location Name

1862101 FAIRFAX SENIOR HIGH

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)


21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$0	($20,342)	$47,042
21CCLC-HS-C14A-BTB-S
Total	$0	$216,250	$0	$186,702	$29,548	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$0	$4,500
Academic Excellence
Total	$0	$1,812,255	$1,429,098	$23,485	$294,104	$65,569
Adapted Physical Education Program
Total	$0	$32,958	$25,933	$0	$7,025	$0
Advance Placement Test Fee
Total	$8,034	$8,034	$0	$0	$0	$8,034
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
Athletics School Uniform
Total	$0	$4,441	$0	$4,440	$0	$1
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($8,637)	$0	$25,251	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,913	($1,913)
BSAP Community Partnerships
Total	$0	$66,900	$0	$0	$0	$66,900
BSAP Community-Based Safety Pilots
Total	$0	$102,020	$0	$0	$0	$102,020
BSAP Culturally Responsive Unit Development
Total	$0	$104,682	$104,682	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$630,886	$492,649	$0	$137,237	$1,000
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$7,353	$6,500	$0	$0	$853
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$36,132	$0	$0	$0	$36,132
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,054)	$0	$1,054	$0
Cafe Supplies-School
Total	$0	$0	$0	$326	$6,575	($6,902)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$690,549	$540,182	$0	$150,367	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,489)	$0	$6,489	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$2,258	($2,258)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$755	$0	($755)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,804)	$0	$1,804	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,140	$71,625	($76,765)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$52	$19	($71)
Campus Aides-Spec Progs
Total	$0	$118,106	$93,598	$0	$24,508	$0
Career & Transition Program
Total	$0	$146,354	$108,940	$0	$37,414	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
Total	$78,400	$78,400	$0	$0	$0	$78,400
CE-NCLB T1 Schools
Total	$0	$1,200,460	$923,639	$0	$295,154	($18,333)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,928	$12,458	$0	$1,629	$841
CE-TI-A-G Counselor-Sch
Total	$0	$136,984	$101,880	$0	$35,104	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($5,322)	$0	$5,322	$0
Civic Center Permit Program-School
Total	$60,037	$60,037	$0	$0	$0	$60,037
College & Career Access Pathways Grant-S
Total	$73,463	$73,463	($9,645)	$0	$9,978	$73,131
Couns-Concurrrent Students-ROC
Total	$0	$0	($267)	$0	$267	$0
CTEIG- Software and Systems Development S
Total	$285	$285	$0	$0	$0	$285
CTEIG-Design, Visual, and Media Arts S
Total	$2	$2	$0	$0	$0	$2
Deaf & Hard of Hearing Program
Total	$0	$29,335	$21,727	$0	$7,608	$0
DOI Summer CoS-ELOP
Total	$0	$0	($2,814)	$0	$3,140	($326)
Dual/Foreign Language/Bilingual Prog
Total	$0	$284,940	$284,941	$0	($1)	$0
Dummy Program - Super
Total	$0	$0	($8)	$0	$8	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($17,869)	$0	$18,916	($1,048)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$136	$0	($136)
ELOP Summer Professional Development
Total	$0	$0	($18,359)	$0	$18,359	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$29,928	$0	$4,992	$140,080
ELOP-Field Trips Program
Total	$0	$114,604	$0	$0	$0	$114,604
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$3,000	$3,000	$0	$0	$0
Equip & Fac Rental-Grad OTM
Total	$0	$0	($258)	$0	$258	$0

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