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)


21CCLC-HS-C14A-BTB-S
Total	$0	$208,690	$0	$186,060	$22,630	$0
AB 10 Hygiene
Total	$0	$0	($372)	$0	$372	$0
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,458	$42
Academic Excellence
Total	$0	$1,650,974	$1,038,965	$29,236	$454,812	$127,962
Acceleration Days - Instructional - ELOG
Total	$0	$0	($772)	$0	$772	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($494)	$0	$494	$0
Adapted Physical Education Program
Total	$0	$29,228	$19,386	$0	$9,842	$0
Advance Placement Test Fee
Total	$8,034	$8,034	$0	$0	$0	$8,034
Athletics School Uniform
Total	$29,320	$37,924	$0	$14,070	$6,685	$17,169
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$12,684	($5,597)	$0	$18,281	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$0	($14)	$0	$14	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,570	($1,570)
BSAP Community Partnerships
Total	$0	$67,200	$0	$27,200	$0	$40,000
BSAP Community-Based Safety Pilots
Total	$0	$83,153	$0	$82,820	$0	$333
BSAP Culturally Responsive Unit Development
Total	$0	$58,989	$54,687	$30,000	$2,782	($28,480)
BSAP Developmnt of African-American Studies Course
Total	$0	$17,084	$17,084	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$587,957	$394,665	$0	$193,291	$1
BSAP School Discretionary
Total	$0	$2,243	$0	$0	$0	$2,243
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$42,607	$40,476	$0	$0	$2,131
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$2	$0	($2)	$0
BSD-FA-Maint-Drayage
Total	$0	$0	($82)	$0	$82	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,845)	$0	$1,845	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$12,712	($12,712)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$625,655	$390,364	$0	$235,445	($154)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$573	($573)
Cafe-FA-FSD-Operation
Total	$0	$0	($15,072)	$0	$15,072	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,778	($6,778)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,734)	$0	$3,734	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,116	$129,586	($132,701)
Campus Aides-Spec Progs
Total	$0	$111,936	$72,633	$0	$39,303	$0
Career & Transition Program
Total	$0	$127,426	$72,691	$0	$54,735	$0
CE-NCLB T1 Schools
Total	$0	$1,392,125	$849,388	$0	$463,834	$78,903
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$22,015	$10,588	$0	$5,115	$6,311
CE-TI-A-G Counselor-Sch
Total	$0	$134,218	$81,713	$0	$53,835	($1,330)
CE-TI-Prior Yr Adj
Total	$0	$0	($9,704)	$0	$9,704	$0
Civic Center Permit - Beyond The Bell
Total	$0	$0	($5,193)	$0	$5,193	$0
Civic Center Permit Program-School
Total	$49,181	$49,763	$457	$0	$0	$49,306
Classified Supervision-K-12-ESSER II
Total	$0	$0	$39	$0	($39)	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$3	$0	($3)	$0
COVID-19 Staffing Support-Inst
Total	$0	$105,123	$69,419	$0	$35,704	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	$2	$0	($2)	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$396	$0	($396)	$0
CSEA Stipends ESSER III
Total	$0	$0	($5,520)	$0	$5,520	$0
CTEIG- Software and Systems Development S
Total	($218)	$4,895	$0	$4,969	$0	($74)
CTEIG-Design, Visual, and Media Arts S
Total	$0	$5,788	$0	$5,610	$0	$178
CTEIG-Fashion Design and Merchandising S
Total	$1	$1	$0	$0	$0	$1
Deaf & Hard of Hearing Program
Total	$0	$9,276	$5,127	$0	$4,149	$0
Displaced Teacher
Total	$0	$0	$838	$0	($838)	$0
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,698	$120,273	$0	$22,425	$0
Dummy Program - Super
Total	$0	$0	($93)	$0	$93	$0

Page 1 of 4 (153 items)

[1]