Location Name

1862101 FAIRFAX SENIOR HIGH

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 $164,696 ($1,509) $164,350 $1,571 $284   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,822,982 $1,401,466 $5,250 $325,848 $90,417   Adapted Physical Education Program   Total       $0 $61,015 $49,640 $0 $11,375 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $1 $0 ($1) $0   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($1,303) $0 $1,303 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($20,006) $0 $20,006 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,621) $0 $3,621 $0   BSAP Community Partnerships   Total       $0 $66,900 $0 $65,400 $0 $1,500   BSAP Community-Based Safety Pilots   Total       $0 $0 $0 $3,255 $0 ($3,255)   BSAP Culturally Responsive Unit Development   Total       $0 $108,346 $103,826 $0 $2,980 $1,540   BSAP School Climate and Wellness Personnel Support   Total       $0 $684,755 $548,644 $0 $136,111 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $4,814 ($4,814)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $711,319 $626,204 $0 $85,115 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $712 ($712)   Cafe-FA-FSD-Operation   Total       $0 $0 ($478) $0 $478 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $8 $2,242 ($2,250)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Food-School   Total       $0 $0 $0 $1,746 $46,173 ($47,919)   Campus Aides-Spec Progs   Total       $0 $117,960 $95,186 $0 $22,774 $0   Career & Transition Program   Total       $0 $238,551 $189,168 $0 $49,383 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $76,365 $76,365 $0 $25,551 $2,121 $48,693   CE-NCLB T1 Schools   Total       $0 $1,074,330 $778,352 $0 $185,427 $110,551   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,904 $6,746 $0 $1,792 $6,366   CE-TI-A-G Counselor-Sch   Total       $0 $146,210 $119,844 $0 $26,366 $0   Civic Center Permit - Beyond The Bell   Total       ($45,734) ($45,734) ($13,873) $0 $13,873 ($45,734)   Civic Center Permit Program-School   Total       $35,253 $35,253 $0 $0 $0 $35,253   College & Career Access Pathways Grant-S   Total       ($3,989) ($3,989) $837 $0 ($903) ($3,923)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $1 $0 ($1) $0   CTEIG-Career Prep: WBL, Certs, Trips, IMA   Total       $0 $0 $0 $5,741 $0 ($5,741)   Deaf & Hard of Hearing Program   Total       $0 $30,308 $29,311 $0 $997 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($31,553) $0 $31,879 ($326)   Dual/Foreign Language/Bilingual Prog   Total       $0 $289,236 $284,677 $0 $4,559 $0   Dummy Program - Super   Total       $0 $0 ($951) $0 $951 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $1,010 $0 ($1,010) $0   EducatorEffectivenssBlockGrant-School   Total       $0 $0 $415 $0 ($415) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $83 $0 ($83) $0   ELOP Athletic Differentials   Total       $0 $55,677 $41,300 $0 $14,377 $0   ELOP Athletics School Uniform   Total       $0 $3,124 $0 $3,123 $0 $1   ELOP DOI-STEAM - Schools   Total       $0 $0 ($144) $0 $144 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,487) $0 $1,487 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($21) $0 $21 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($3,346) $0 $3,346 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $41,901 $0 $599 $107,500   ELOP-DOI Peer to Peer   Total       $0 $0 ($674) $0 $674 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($32,555) $0 $32,555 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,860) $0 $7,804 ($1,944)   ELOP-Math Enrichment Schools   Total       $0 $0 ($121) $0 $121 $0   Page 1 of 3 (137 items) [1] 2 3 Loading…