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)


21st CCLC-C10A-HS-BTB-S
Total	$1	$1	$0	$0	$0	$1
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Adapted Physical Education Program
Total	$0	$47,313	$36,705	$0	$10,608	$0
Advance Placement Test Fee
Total	$8,622	$8,622	$0	$0	$0	$8,622
A-G Intervention & Credit Recovery-Schools
Total	$0	$18,857	$18,857	$0	$0	$0
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($105)	$105
Athletics School Uniform
Total	$20,315	$20,315	$0	$0	$0	$20,315
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$0	($1,187)	$0	$1,187	$0
Black Student Achievement Plan (BSAP) - Schools
Total	$0	$891,549	$635,772	$0	$102,493	$153,284
Black Student Achievement Plan HEET - Schools
Total	$0	$24,720	$24,720	$0	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$157	($157)
BSD-FA-Maint-Drayage
Total	$0	$0	($23)	$0	$23	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,376)	$0	$1,376	$0
Cafe Supplies-School
Total	$0	$0	$0	$38	$3,652	($3,690)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$486,740	$312,622	$0	$174,118	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$674	($674)
Cafe-FA-FSD-Operation
Total	$0	$0	($9,748)	$0	$9,748	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$466	$7,061	($7,527)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$1,109	$42	($1,151)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($2,067)	$0	$2,067	$0
Cafeteria-Food-School
Total	$0	$0	$0	$20,826	$107,638	($128,464)
Campus Aides-Spec Progs
Total	$0	$84,508	$50,539	$0	$33,969	$0
Career & Transition Program
Total	$0	$50,296	$31,949	$0	$18,347	$0
CE-NCLB T1 Schools
Total	$0	$1,342,777	$894,781	$0	$439,042	$8,954
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$15,499	$9,689	$0	$5,356	$454
CE-NCLB-T I Pt.D-Delinquent
Total	$0	$0	$0	$0	$5	($5)
CE-TI-A-G Counselor-Sch
Total	$0	$0	($18)	$0	$120	($102)
Civic Center Permit Program-School
Total	$2,497	$2,497	$35	$0	($35)	$2,497
Classified Supervision-K-12-ESSER II
Total	$0	$0	($4,068)	$0	$4,068	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	($171,738)	$0	$171,738	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	($44,146)	$0	$44,146	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$288,337	$285,500	$0	$2,837	$0
COVID-19 ESSER-Instructional-Oper
Total	$0	$0	($174)	$0	$174	$0
COVID-19 ESSER-Non-Instrl
Total	$0	$0	$16	$0	($16)	$0
COVID-19 Testing-Esser NonInst-Admin
Total	$0	$0	$6	$0	($6)	$0
COVID-19 Testing-Esser NonInst-Operational
Total	$0	$0	$79	$0	($79)	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($10,209)	$0	$10,209	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($117)	$0	$117	$0
COVID-19-School
Total	$0	$0	$53	$0	($53)	$0
CTEIG-Architectural Design S
Total	$0	$0	$0	$0	($271)	$271
CTEIG-Business Management S
Total	$0	$1,346	$0	$1,000	$393	($47)
CTEIG-DVMA-Vis Com Art-S
Total	$0	$2,433	$0	$250	$2,291	($108)
CTEIG-Fashion Design and Merchandising S
Total	$0	$19,708	$0	$0	$19,707	$1
Custodian Training Program
Total	$0	$0	($71)	$0	$71	$0
Deaf & Hard of Hearing Program
Total	$0	$10,590	$7,105	$0	$3,485	$0
Differentials-Instr-Adm-ESSER I
Total	$0	$0	$1	$0	($1)	$0
Differentials-NonIn-Adm-ESSER I
Total	$0	$0	$86	$0	($86)	$0
Dummy Program - Super
Total	$0	$0	$382	$0	($382)	$0
Emp Ben-Differentials/Stipends
Total	$0	$0	($489)	$0	$489	$0
Emp Ben-Gp-Supp-Vars Prog Cr
Total	$0	$0	$947	$0	($947)	$0

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