Spending Report

Location Name

1862101 FAIRFAX SENIOR HIGH

Group by:

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)


Athletics School Uniform
Total	$0	$0	$0	$4,410	$0	($4,410)
Black Student Achievement Plan (BSAP) - Schools
Total	$0	$793,028	$649,727	$0	$0	$143,301
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$508,500	$508,500	$0	$0	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$17	($17)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$440	$0	($440)
Cafeteria-Food-School
Total	$0	$0	$0	$163	$898	($1,061)
Campus Aides-Spec Progs
Total	$0	$89,102	$89,102	$0	$0	$0
Career & Transition Program
Total	$0	$52,430	$52,430	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$1,076,427	$1,045,645	$0	$0	$30,782
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,148	$12,413	$0	$0	$1,735
Civic Center Permit Program-School
Total	$1,520	$1,520	$0	$0	$0	$1,520
CTEIG-Business Management S
Total	$2	$2	$0	$0	$0	$2
CTEIG-DVMA-Vis Com Art-S
Total	$2	$2	$0	$0	$0	$2
Dual Language Textbooks
Total	$0	$0	$0	$4,043	$0	($4,043)
Dual/Foreign Language/Bilingual Prog
Total	$0	$126,864	$126,864	$0	$0	$0
Facility Upgrades and Custodial Staffing-Oper
Total	$0	$75,201	$75,201	$0	$0	$0
FA-Operations-Sch
Total	$0	$0	$0	$10,323	$0	($10,323)
General Fund School Program
Total	$0	$6,099,259	$5,676,485	$56,211	$0	$366,563
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$1,459	$0	($1,459)
IMA-Library Fines
Total	$1,037	$1,037	$0	$0	$0	$1,037
Incentive-Brkfst-Discretionary
Total	$1,617	$1,617	$0	$0	$0	$1,617
Int'l Baccalaureate-School Program
Total	$0	$129,080	$129,080	$0	$0	$0
LA County Community School Initiative School
Total	($85)	($85)	$0	$0	$0	($85)
Mastery Learning Grading-ESSER III
Total	$0	$34,041	$34,041	$0	$0	$0
Math for America - Los Angeles
Total	$23,092	$23,092	$0	$0	$0	$23,092
Math for America-S
Total	($501)	$29,937	$30,438	$0	$0	($501)
MQ Facilities Services Division
Total	$248,040	$248,040	$0	$248,040	$0	$0
MQ Telecom and Network Upgrade 83 Schools
Total	$55,493	$55,493	$0	$0	$0	$55,493
MRR20-Facilities Services Division
Total	$1,226,663	$1,226,663	$0	$167,313	$0	$1,059,350
MY BOARD MEMBR PRIORITY - REPAIR AND MODERNIZATION
Total	$38,633	$38,633	$0	$0	$0	$38,633
Parent Family Engagement-ELO
Total	$0	$49,592	$0	$0	$0	$49,592
Perkins Inst-Fashion Design and Merchandising S
Total	$4,662	$4,662	$0	$4,438	$0	$224
Perkins Inst-Hw Fashion Design and Merchandng S
Total	$13,156	$13,156	$0	$12,534	$0	$622
Promotg Adol Hlth-Sch Based HIV/STD Suppl 20-21-C
Total	($12)	($12)	$0	$0	$0	($12)
Promotg Adolescent Health-Sch Based HIV/STD 20-21C
Total	($10)	($10)	$0	$0	$0	($10)
Proportionality-Campus Aides
Total	$0	$29,704	$29,704	$0	$0	$0
PSC & Other Fee for Service - Schools
Total	$7,855	$7,855	$0	$0	$0	$7,855
Pupil Transp.Exp-SpEd-Seve-Int
Total	$0	$0	$0	$1,507	$0	($1,507)
Regional Occup Prog-Schs
Total	$0	$131,493	$131,493	$0	$0	$0
Reopening of Schools-Non-Instrl-Admin-ESSER II
Total	$0	$0	$0	$3,072	$0	($3,072)
RRGM-M & O-School
Total	$0	$0	$0	$33,229	$0	($33,229)
School Nurse
Total	$0	$129,082	$129,082	$0	$0	$0
School Site Family Engagement-ESSER III
Total	$0	$16,417	$0	$0	$0	$16,417
School Staffing Equity Grant
Total	$0	$844,550	$844,550	$0	$0	$0
SDEP-Donations
Total	$0	$69,478	$0	$0	$0	$69,478
SDEP-Proceeds Film/Photo Renta
Total	$245,321	$245,321	$0	$32,140	$0	$213,181
SENI-ESSER II
Total	$0	$409,601	$0	$20,346	$0	$389,255
SENI-ESSER III
Total	$0	$708,475	$200,000	$0	$0	$508,475
Special Ed - Psychologist School
Total	$0	$81,906	$81,906	$0	$0	$0
Special Education-Custodian
Total	$0	$2,672	$2,672	$0	$0	$0

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