Location Name 1191801 HAROLD MCALISTER HIGH SCHOOL CYESIS 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$0$0$0$0 
[Expand]6-12 Counselors-Sal
 Total   $0$27,277$12,392$0$14,885$0 
[Expand]AB 10 Hygiene
 Total   $0$0($36)$0$36$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$1,117$83 
[Expand]Academic Excellence
 Total   $0$165,242$91,467$75$48,911$24,788 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000$0$0$0$5,000 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$16,777$4,186$0$12,988($397) 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$23,000$0$0$0$23,000 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Career & Transition Program
 Total   $0$29,983$8,289$0$21,694$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$136,500$111,569$723$4,055$20,154 
[Expand]CE-NCLB T1 Schools
 Total   $0$29,025$16,713$0$15$12,297 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$459$307$0$0$152 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($310)$0$320($10) 
[Expand]Community Schools Resolution
 Total   $0$281,732$112,019$0$155,493$14,220 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$35,853$13,426$0$22,427$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$4($4) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$93,326$0$30,805$60,360$2,161 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,915)$0$1,915$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$7,732$0$12,487$31,356 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$118,941$29,679$0$88,263$999 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ExpandedLearningOpportunitiesInstructOperational
 Total   $0$0$0$0$0$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($5)$0$5$0 
[Expand]FA-Operations-Sch
 Total   $0$0($440)$0$440$0 
[Expand]Graduation Caps and Growns Rental
 Total   $0$325$0$320$0$5 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$65($79)$14 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0$24$0($24)$0 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$333($333) 
[Expand]IDEA/American Rescue Plan Act 2021, Part B, S611-S
 Total   $0$0($4,735)$0$4,735$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$6,207($6,207) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $20,000$20,000$0$2,135$17,000$865 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $0$231,900$0$31,900$0$200,000 
[Expand]Neglected Children
 Total   $0$0$0$0$96($96) 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0$0$0$0$0 
[Expand]Opp Schs & Classes-IMA
 Total   $0$2,956$0$0$0$2,956 
[Expand]Opp Schs & Prog-Oper Mtl
 Total   $0$486$0$0$104$382 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$1,070,823$252,619$0$818,204$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($11,977)$0$11,977$0 
[Expand]Options(Opp Sc)
 Total   $0$17,730$6,684$0$8,067$2,979 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($3)$0$3$0 
[Expand]Pregnant Students Prg-Nursg-Sc
 Total   $0$119,084$119,084$0$0$0 
[Expand]Pregnant Students Prg-Supls-S
 Total   $0$56$0$0$0$56 
[Expand]Prop 28-Arts Program
 Total   $0$15,684$7,795$0$0$7,889 
[Expand]PSAT/NMSQT
 Total   $15$15$0$0$0$15 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0$4$0($4)$0 
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