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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C14A-BTB-S   Total       $0 $213,940 $1,906 $61,580 $148,821 $1,633   AB 10 Hygiene   Total       $0 $0 ($381) $0 $323 $59   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,458 $42   Academic Excellence   Total       $0 $1,545,711 $783,227 $5,772 $689,884 $66,828   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($774) $0 $774 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($513) $0 $513 $0   Adapted Physical Education Program   Total       $0 $29,228 $11,189 $0 $18,039 $0   Advance Placement Test Fee   Total       $8,034 $8,034 $0 $0 $0 $8,034   A-G Access/Success Grant-School   Total       $0 $5,000 $0 $0 $0 $5,000   Athletics School Uniform   Total       $29,320 $47,605 $0 $14,121 $16,315 $17,169   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 ($5,605) $0 $18,289 $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 $2,681 ($2,681)   BSAP Community Partnerships   Total       $0 $67,200 $0 $40,000 $27,200 $0   BSAP Community-Based Safety Pilots   Total       $0 $83,153 $0 $41,410 $41,411 $333   BSAP Culturally Responsive Unit Development   Total       $0 $123,904 $24,716 $62,230 $36,958 $0   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $6,448 $0 $10,636 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $567,257 $175,156 $683 $387,692 $3,726   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $44,850 $38,875 $1,266 $4,484 $225   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $2 $0 ($2) $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $930 $24,619 ($25,549)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $639,020 $97,410 $0 $541,764 ($154)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $573 ($573)   Cafe-FA-FSD-Operation   Total       $0 $0 ($15,856) $0 $15,856 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $452 $12,263 ($12,715)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $460 ($232) ($228)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,764) $0 $3,764 $0   Cafeteria-Food-School   Total       $0 $0 $0 $8,719 $251,096 ($259,815)   Campus Aides-Spec Progs   Total       $0 $111,936 $24,806 $0 $87,130 $0   Career & Transition Program   Total       $0 $127,426 $26,458 $0 $100,968 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $0 $78,400 $0 $0 $0 $78,400   CE-NCLB T1 Schools   Total       $0 $1,392,125 $434,146 $19,750 $929,412 $8,816   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $22,015 $3,831 $0 $12,085 $6,098   CE-TI-A-G Counselor-Sch   Total       $0 $134,218 $38,151 $0 $99,093 ($3,026)   CE-TI-Prior Yr Adj   Total       $0 $0 $149 $0 ($154) $5   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($16,014) $0 $16,014 $0   Civic Center Permit Program-School   Total       $49,181 $60,037 $9,311 $0 $0 $50,726   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($20) $0 $20 $0   College & Career Access Pathways Grant-S   Total       $0 $100,000 ($6,694) $0 $6,905 $99,789   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($5) $5   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($804) $0 $804 $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 ($2) $0 $2 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $4 $0 ($4) $0   COVID-19 Staffing Support-Inst   Total       $0 $110,906 $22,833 $0 $88,073 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Page 1 of 4 (190 items) [1] 2 3 4 Loading…