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$5,215$0$0$5,214$2 
[Expand]Adapted Physical Education Program
 Total   $0$34,496$3,901$0$30,595$0 
[Expand]Advance Placement Test Fee
 Total   $14,100$8,825$0$0($14,086)$22,911 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$1,641$0$0$0$1,641 
[Expand]Alternative Schedule-ESSER II
 Total   $0$11,523$11,523$0$0$0 
[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-Cr Recovery-Summer Alternate Prog
 Total   $0$10,903$10,903$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$8,930$46$0$8,884$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($1)$0$1$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,726)$0$1,726$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$2,327($2,327) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$482,271$61,171$0$421,100$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$189($189) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,572)$0$8,952($380) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$663$4,976($5,639) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$482$0($482) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,738)$0$1,738$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$910$27,178($28,088) 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,031$7,898$0$49,133$0 
[Expand]Career & Transition Program
 Total   $0$60,697$2,110$0$58,587$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,089,652$113,339$0$1,016,869($40,556) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,564$1,245$0$11,933$1,386 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$107,896$9,087$0$106,353($7,544) 
[Expand]Civic Center Permit Program-School
 Total   $0$2,629$0$0$0$2,629 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$34,820$30,791$0$4,029$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($762)$0$762$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0($89,109)$0$89,109$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($5,531)$0$5,531$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$23$0($23)$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$1,494$1,494$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($72,554)$0$72,554$0 
[Expand]COVID-19 Testing-CRF NonInst-Operational
 Total   $0$35,404$2,040$0$33,364$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0($3,870)$0$3,870$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$28,366($3,682)$0$32,048$0 
[Expand]COVID-19-Central
 Total   $0$0($14,440)$0$14,440$0 
[Expand]CTEIG-Architectural Design S
 Total   ($76)$6,405$0$0($1,661)$8,066 
[Expand]CTEIG-Business Management S
 Total   $0$707$0$0$707$0 
[Expand]Custodian Training Program
 Total   $0$0$1$0($1)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$18,877($355)$0$19,232$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($193)$0$193$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($44,689)$0$44,689$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$3,824($3,824) 
[Expand]Dual/Foreign Language/Bilingual Programs
 Total   $0$116,760$116,760$0$0$0 
[Expand]Dummy Program - Super
 Total   $0$0($69)$0$69$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$0$2,899$1 
[Expand]ESSA T2A - Professional Dev - ADM
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall OnetoOne Tutoring-Instructional
 Total   $0$0($31,964)$0$31,964$0 
Page 1 of 3 (146 items)
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