Location Name 1862101 FAIRFAX 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)
[Expand]21st CCLC-C10A-HS-BTB-S
 Total   $1$1$0$0$0$1 
[Expand]Adapted Physical Education Program
 Total   $0$0($4,843)$0$4,843$0 
[Expand]Advance Placement Test Fee
 Total   $8,622$8,622$0$0$0$8,622 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$18,857$18,857$0$0$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($105)$105 
[Expand]Athletics School Uniform
 Total   $20,315$20,315$0$0$0$20,315 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($1,051)$0$1,051$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$891,549$720,831$0$17,434$153,284 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($8)$0$8$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$290$989($1,280) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$486,740$407,208$0$79,532$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$15$203($218) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$563$0($563)$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$377$4,279($4,656) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$8,104$35,583($43,686) 
[Expand]Campus Aides-Spec Progs
 Total   $0$84,508$67,827$0$16,682$0 
[Expand]Career & Transition Program
 Total   $0$50,296$41,143$0$9,153$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,342,777$1,117,553$0$203,478$21,746 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,499$13,189$0$1,301$1,009 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($18)$0$19($1) 
[Expand]Civic Center Permit Program-School
 Total   $2,497$2,497$133$0($133)$2,497 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($99)$0$99$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$288,337$286,917$0$1,420$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($174)$0$174$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0$89$0($89)$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$0$581$0($581)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($7,899)$0$7,899$0 
[Expand]COVID-19-School
 Total   $0$0$53$0($53)$0 
[Expand]CTEIG-Architectural Design S
 Total   $1,661$1,661$0$0($271)$1,932 
[Expand]CTEIG-Business Management S
 Total   $707$707$0$0$30$677 
[Expand]Custodian Training Program
 Total   $0$0$218$0($218)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,590$8,621$0$1,969$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$1$0($1)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$18$0($18)$0 
[Expand]Dummy Program - Super
 Total   $0$0$20$0($20)$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$939$0($939)$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($359)$0$359$0 
[Expand]FA-Operations-Sch
 Total   $0$0($31,462)$0$53,889($22,427) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$583($583) 
[Expand]General Fund School Program
 Total   $677,807$6,353,327$4,895,081$23,350$834,044$600,852 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$1,459$0($1,459) 
[Expand]IMA-Library Fines
 Total   $1,727$1,727$0$0$0$1,727 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$50,361$50,157$0$204$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,695$2,695$0$0$0$2,695 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$9,095$1,021($10,116) 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$60,252$60,252$11,600$0($11,600) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $0$0($147)$0$147$0 
Page 1 of 3 (124 items)
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