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$34,496$17,754$0$16,742$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$8,825$0$0($1,121)$9,946 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$1,641$0$0$0$1,641 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0$3,903($3,903) 
[Expand]Athletics School Uniform
 Total   $20,315$20,315$0$0$0$20,315 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$46$0$8,884$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($785)$0$785$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,271$252,893$0$229,378$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,164)$0$8,354($190) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$12($12) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,738)$0$1,738$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$442($442) 
[Expand]Campus Aides-Spec Progs
 Total   $0$47,846$24,670$0$23,176$0 
[Expand]Career & Transition Program
 Total   $0$60,697$28,661$0$32,036$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$602,915$0$496,149($9,412) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$7,096$0$5,832$1,636 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$107,896$53,935$0$59,590($5,629) 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($89,109)$0$89,109$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($5,531)$0$5,531$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$37$0($37)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($24,460)$0$24,460$0 
[Expand]COVID-19 Testing-CRF NonInst-Operational
 Total   $0$35,404$1,755$0$33,649$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$50,466$50,147$0$319$0 
[Expand]COVID-19-Central
 Total   $0$0($10,335)$0$10,335$0 
[Expand]CTEIG-Architectural Design S
 Total   $0$1,855$0$0$0$1,855 
[Expand]CTEIG-Business Management S
 Total   $71$778$0$0$737$41 
[Expand]Custodian Training Program
 Total   $0$0$1$0($1)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$8,364$0$10,513$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$3,824$0($3,824) 
[Expand]Dual/Foreign Language/Bilingual Programs
 Total   $0$116,760$116,760$0$0$0 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($20,517)$0$20,517$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($10,795)$0$10,795$0 
[Expand]FA-Operations-Sch
 Total   $0$0($76,645)$84$78,295($1,734) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$716($716) 
[Expand]General Fund School Program
 Total   $409,167$6,161,374$3,212,495$12,642$2,681,305$254,932 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$774$0($774) 
[Expand]IMA-Library Fines
 Total   $1,740$2,044$0$0$0$2,044 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,695$2,695$0$0$0$2,695 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$14,956($14,956) 
[Expand]International Baccalaureate Program
 Total   $0$0($468)$0$468$0 
[Expand]Int'l Baccalaureate-School Program
 Total   $0$34,405$0$0$0$34,405 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $48,480$48,480($393)$0$410$48,463 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($549)$0$549$0 
Page 1 of 3 (123 items)
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