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]21CCLC-HS-C14A-BTB-S
 Total   $0$216,874$0$141,903$22,447$52,524 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,976,247$1,482,058$21,819$277,465$194,905 
[Expand]Adapted Physical Education Program
 Total   $0$92,912$89,148$0$3,764$0 
[Expand]Advance Placement Test Fee
 Total   $8,114$8,114$0$0$0$8,114 
[Expand]A-G Access/Success Grant-School
 Total   $0$18,540$18,540$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$23,908$0($23,908) 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482$1,121$0$8,361$0 
[Expand]BSAP Community Partnerships
 Total   $0$66,900$0$0$0$66,900 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$252,000$0$234,080$0$17,920 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$122,428$108,088$0$1,825$12,515 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$647,753$549,628$0$93,125$5,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$0($112)$0$112$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$309$3,184($3,493) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$688,369$595,846$0$92,523$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0($6)$72($66) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($260)$0$1,292($1,032) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$87$1,721($1,808) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$728$193($921) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,051$48,430($51,481) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$109,042$0$10,920$0 
[Expand]Career & Transition Program
 Total   $0$149,612$123,551$0$26,061$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($102)$0$102$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $76,284$76,284$0$0$0$76,284 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,223,620$894,055$0$202,605$126,960 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$15,216$10,778$0$517$3,921 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$140,567$122,647$0$17,920$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($6,512)$0$6,512$0 
[Expand]Civic Center Permit Program-School
 Total   $62,342$62,342$0$0$0$62,342 
[Expand]College & Career Access Pathways Grant-S
 Total   ($2,645)($2,645)($7,273)$0$7,279($2,651) 
[Expand]CTEIG-Fashion DesignCC and Merchandising S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Patient Care S
 Total   $9$9$0$0$2$7 
[Expand]CTEIG-Software and Systems Development S
 Total   $186$186$0$0$0$186 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$24,661$0$5,352$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($11,184)$0$11,335($150) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$289,116$289,116$0$0$0 
[Expand]Dummy Program - Super
 Total   $0$0($847)$0$847$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($22,277)$0$22,277$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$14,460$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,898)$0$1,898$0 
[Expand]ELOP Athletic Differentials
 Total   $0$128,439$128,439$0$0$0 
[Expand]ELOP Athletics School Uniform
 Total   $0$26,952$0$3,043$0$23,909 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($36,185)$0$36,185$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$45,873$9,000$1,207$113,920 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($28,490)$0$28,490$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($5,492)$0$8,665($3,173) 
[Expand]ELOP-Field Trips Program
 Total   $0$76,500$0$0$0$76,500 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($2,717)$0$2,717$0 
Page 1 of 3 (118 items)
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