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$1$0$0$0$1 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Adapted Physical Education Program
 Total   $0$49,325$31,281$0$18,044$0 
[Expand]Advance Placement Test Fee
 Total   $8,622$8,622$0$0$0$8,622 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$18,857$18,857$0$0$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($105)$105 
[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$0($1,187)$0$1,187$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$912,046$593,884$0$164,878$153,284 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$71,365$52,188$0$19,177$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($33)$0$33$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,906)$0$1,906$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$41$4,364($4,405) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$501,315$242,586$0$258,729$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$113$674($788) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,895)$0$9,895$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$466$7,781($8,247) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$892$259($1,151) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7,810$144,084($151,894) 
[Expand]Campus Aides-Spec Progs
 Total   $0$87,778$38,667$0$49,111$0 
[Expand]Career & Transition Program
 Total   $0$52,430$23,694$0$28,736$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,385,047$741,710$0$656,464($13,127) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$16,908$8,051$239$7,945$673 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$5($5) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($18)$0$120($102) 
[Expand]Civic Center Permit Program-School
 Total   $2,497$2,497$35$0($35)$2,497 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($5,688)$0$5,688$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($176,262)$0$176,262$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($44,728)$0$44,728$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$72,749$68,315$0$4,434$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($871)$0$871$0 
[Expand]COVID-19 ESSER-Instructional-Oper
 Total   $0$0($174)$0$174$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$16$0($16)$0 
[Expand]COVID-19 Testing-Esser NonInst-Admin
 Total   $0$0$6$0($6)$0 
[Expand]COVID-19 Testing-Esser NonInst-Operational
 Total   $0$0$79$0($79)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($10,830)$0$10,830$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($603)$0$603$0 
[Expand]COVID-19-School
 Total   $0$0$53$0($53)$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$213($213) 
[Expand]CTEIG-Architectural Design S
 Total   $0$0$0$0($271)$271 
[Expand]CTEIG-Business Management S
 Total   $0$1,346$0$0$1,442($96) 
[Expand]CTEIG-DVMA-Vis Com Art-S
 Total   $0$2,433$0$0$2,553($120) 
[Expand]CTEIG-Fashion Design and Merchandising S
 Total   $0$19,708$0$0$20,685($977) 
[Expand]Custodian Training Program
 Total   $0$0($71)$0$71$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$11,027$5,332$0$5,695$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$1$0($1)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$86$0($86)$0 
[Expand]Displaced Teacher
 Total   $0$93,070$62,038$0$31,032$0 
[Expand]DOJ CH RPTT Act 2016-S
 Total   $0$0$0$0$4($4) 
Page 1 of 4 (168 items)
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