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] Professional Development-ESSERII
 Total   $0$0($272)$0$272$0 
[Expand]21st CCLC-C10A-HS-BTB-S
 Total   $1$1$0$0$0$1 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Adapted Physical Education Program
 Total   $0$49,325$19,881$0$29,444$0 
[Expand]Advance Placement Test Fee
 Total   $8,622$8,622$0$0($2,118)$10,740 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$18,857$12,677$0$6,180$0 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($105)$105 
[Expand]Athletics School Uniform
 Total   $20,315$48,328$0$28,037$0$20,291 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$1,187$0$0$1,187$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$5,600$5,600$0$0$0 
[Expand]Black Student Achievement Plan (BSAP) - Schools
 Total   $0$1,037,046$399,361$32,139$378,088$227,458 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$102,039$82,862$0$19,177$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0($54)$0$54$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,113)$0$3,113$0 
[Expand]Café--SNP ECR Covid19Emergncy Oper Costs Reimburse
 Total   $0$0$0$0$19,602($19,602) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$11,187($11,187) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$501,315$76,332$0$424,983$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$16$1,369($1,385) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,123)$0$10,123$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$11,216($11,216) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$630$521($1,151) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,172$229,468($234,640) 
[Expand]Campus Aides-Spec Progs
 Total   $0$87,778$10,080$0$77,698$0 
[Expand]Career & Transition Program
 Total   $0$52,430$4,494$0$47,936$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,385,047$366,992$0$1,050,206($32,151) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$16,908$5,832$0$10,542$534 
[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]CE-TI-Prior Yr Adj
 Total   $0$0($4,595)$0$4,823($228) 
[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($8,076)$0$8,076$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($196,790)$0$196,790$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0($109,938)$0$109,938$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$72,749($1,799)$0$74,548$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($914)$0$914$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($26,514)$0$26,514$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1,279)$0$1,279$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$1,413$0$0$1,442($29) 
[Expand]CTEIG-DVMA-Vis Com Art-S
 Total   $0$2,554$0$0$2,553$1 
[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 
Page 1 of 4 (176 items)
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