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 $216,874 $0 $141,903 $22,447 $52,524   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,976,247 $1,482,058 $21,814 $277,470 $194,905   Adapted Physical Education Program   Total       $0 $92,912 $89,148 $0 $3,764 $0   Advance Placement Test Fee   Total       $8,114 $8,114 $0 $0 $0 $8,114   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $23,908 $0 ($23,908)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 $1,121 $0 $8,361 $0   BSAP Community Partnerships   Total       $0 $66,900 $0 $0 $0 $66,900   BSAP Community-Based Safety Pilots   Total       $0 $252,000 $0 $234,080 $0 $17,920   BSAP Culturally Responsive Unit Development   Total       $0 $122,428 $108,088 $0 $1,825 $12,515   BSAP School Climate and Wellness Personnel Support   Total       $0 $647,753 $549,628 $0 $93,125 $5,000   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 ($112) $0 $112 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $568 $3,493 ($4,061)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $688,369 $595,846 $0 $92,523 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $364 ($364)   Cafe-FA-FSD-Operation   Total       $0 $0 ($260) $0 $1,292 ($1,032)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $280 $1,808 ($2,088)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $728 $193 ($921)   Cafeteria-Food-School   Total       $0 $0 $0 $5,929 $49,499 ($55,427)   Campus Aides-Spec Progs   Total       $0 $119,962 $109,042 $0 $10,920 $0   Career & Transition Program   Total       $0 $149,612 $123,551 $0 $26,061 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $76,284 $76,284 $0 $0 $0 $76,284   CE-NCLB T1 Schools   Total       $0 $1,223,620 $894,055 $0 $202,605 $126,960   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,216 $10,778 $0 $517 $3,921   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $122,647 $0 $19,422 ($1,502)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($6,512) $0 $6,512 $0   Civic Center Permit Program-School   Total       $62,342 $62,342 $0 $0 $0 $62,342   College & Career Access Pathways Grant-S   Total       ($2,645) ($2,645) ($7,273) $0 $7,888 ($3,260)   CTEIG-Fashion DesignCC and Merchandising S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Patient Care S   Total       $9 $9 $0 $0 $2 $7   CTEIG-Software and Systems Development S   Total       $186 $186 $0 $0 $0 $186   Deaf & Hard of Hearing Program   Total       $0 $30,013 $24,661 $0 $5,352 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($11,184) $0 $11,335 ($150)   Dual/Foreign Language/Bilingual Prog   Total       $0 $289,116 $289,116 $0 $0 $0   Dummy Program - Super   Total       $0 $0 ($847) $0 $847 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($22,277) $0 $22,277 $0   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $14,460 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,898) $0 $2,058 ($159)   ELOP Athletic Differentials   Total       $0 $128,439 $128,439 $0 $0 $0   ELOP Athletics School Uniform   Total       $0 $26,952 $0 $3,043 $0 $23,909   ELOP Summer Professional Development-Schools   Total       $0 $0 ($36,185) $0 $36,185 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $45,873 $9,000 $1,207 $113,920   ELOP-Extended School Year Programs   Total       $0 $0 ($28,490) $0 $28,490 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,492) $0 $8,665 ($3,173)   ELOP-Field Trips Program   Total       $0 $76,500 $0 $0 $0 $76,500   Equip & Fac Rental-Grad OTM   Total       $0 $0 ($2,717) $0 $2,717 $0   Page 1 of 3 (118 items) [1] 2 3 Loading…