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$26,128$0$8,368$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$14,100$0$0($1,121)$15,221 
[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$40$0$8,890$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$480,635$353,199$0$127,436$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($375)$0$565($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-Food-School
 Total   $0$0$0$0$442($442) 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,560$62,088$0$21,472$0 
[Expand]Career & Transition Program
 Total   $0$60,697$44,701$0$15,996$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$758,793$0$231,792$99,067 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$10,205$0$2,561$1,798 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$107,896$80,919$0$28,129($1,152) 
[Expand]COPS-05-QZAB Mod 9 Academies
 Total   $362$362$0$0$0$362 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($84,952)$0$84,952$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($9,457)$0$9,457$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$37$0($37)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($24,489)$0$24,489$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$707$71 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877$13,630$0$5,247$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]FA-Operations-Sch
 Total   $0$0($35,518)$0$36,035($517) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$695($695) 
[Expand]General Fund School Program
 Total   $409,167$6,429,133$4,824,609$4,285$1,363,575$236,664 
[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($676)$676 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $48,480$48,480($394)$0$410$48,463 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($549)$0$549$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($495)$0$495$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($9,603)$0$9,603$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($549)$0$549$0 
[Expand]Math for America - Los Angeles
 Total   $14,017$14,017$0$0$0$14,017 
[Expand]Math for America-S
 Total   $24,394$85,270$60,011$0$3$25,256 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($5)$0$5$0 
[Expand]MK Repair And Modernization
 Total   $28,750$28,750($4,897)$9,567$16,388$7,692 
[Expand]MQ Facilities Services Division
 Total   $394,825$396,476($14,686)$277,248$21,839$112,075 
[Expand]MQ Telecom and Network Upgrade 83 Schools
 Total   $790,328$1,074,682($59,685)$497,754$291,217$345,397 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $77,675$82,156($9,388)$18,186$33,470$39,888 
[Expand]MY ALTERATIONS & IMPROVEMENTS - RM
 Total   $20,000$20,000$0$0$0$20,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$4,046$3,034$0$1,012$0 
[Expand]Perkins Inst-Architectural Design S
 Total   $0$36,495$0$0$0$36,495 
[Expand]Perkins Inst-Business Management S
 Total   $0$15,568$0$0$0$15,568 
Page 1 of 2 (100 items)
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