Location Name 1765701 CARSON SENIOR HIGH - ACADEMY OF EDUCATION AND EMPOWERMENT 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]Academic Excellence
 Total   $0$598,378$416,189$0$122,194$59,995 
[Expand]Advance Placement Test Fee
 Total   $4,052$4,052$0$0$0$4,052 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,920$7,970$0$0$950 
[Expand]BSAP Community Partnerships
 Total   $0$24,000$0$0$0$24,000 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$0$0$0 
[Expand]BSAP School Discretionary
 Total   $0$24,000$0$0$0$24,000 
[Expand]Cal Partnership Academies Supplemental G1-S
 Total   $43$43$0$0$2,002($1,959) 
[Expand]California Partnership Academies 23&24 G1S
 Total   $0$0$1$0$192($192) 
[Expand]California Partnership Academies 24&25 G1S
 Total   $75,447$75,447($7,607)$3,646$9,209$70,200 
[Expand]Campus Aides-Spec Progs
 Total   $0$36,258$34,103$0$2,155$0 
[Expand]Career & Transition Program
 Total   $0$35,775$29,823$0$5,952$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$356,085$304,109$0$29,182$22,794 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,428$2,518$0$301$1,609 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$28,148$0$6,098$0 
[Expand]CTEIG Across All Pathways S
 Total   $41$41$0$0$0$41 
[Expand]CTEIG- Software and Systems Development S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Patient Care S
 Total   $2$2$0$0$0$2 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($17,552)$0$17,552$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($3,424)$0$3,531($107) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,100)$0$12,100$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$27,552$0$221$72,227 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$53,606$47,782$0$5,627$197 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($254)$0$254$0 
[Expand]General Fund School Program
 Total   $158,388$523,440$373,329$132$55,595$94,384 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$34,655$0($34,655) 
[Expand]Joy and Wellness
 Total   $0$251,586$212,298$0$38,664$624 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,304,302$1,940,268$0$364,034$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$534,426$450,817$0$83,609$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($613)$0$613$0 
[Expand]Mastery Learning Grading 3214
 Total   $0$0$0$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($14,065)$0$14,065$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($3,192)$0$3,192$0 
[Expand]Prop 28-Arts Program
 Total   $0$100,521$72,696$0$7,720$20,105 
[Expand]Proportionality-Campus Aides
 Total   $0$12,096$11,377$0$719$0 
[Expand]PSAT/NMSQT
 Total   $59$59$0$0$0$59 
[Expand]Pupil Transp Exp-Spec Educ Oth
 Total   $0$0($315)$0$293$22 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($3,579)$0$3,705($127) 
[Expand]RRGM-M & O-School
 Total   $1,568$1,568$0$0$0$1,568 
[Expand]School Nurse
 Total   $0$36,174$36,174$0$0$0 
[Expand]SDEP-Donations
 Total   $18,719$18,719$0$0$0$18,719 
[Expand]Special Ed - Psychologist School
 Total   $0$20,166$14,900$0$5,266$0 
[Expand]SpEd-Assistants
 Total   $0$158,753$150,137$0$8,616$0 
[Expand]SpEd-Assistants-Moderate To Severe
 Total   $0$334,388$309,882$0$24,506$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$115,669$93,452$0$22,217$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,787$1,787$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$457,676$385,670$0$72,006$0 
[Expand]Speech & Language Program
 Total   $0$32,121$26,639$0$5,482$0 
[Expand]Student Attendance Incentive Program
 Total   $55$55$0$0$0$55 
[Expand]Support to Sp Ed School
 Total   $0$77,319$69,413$0$7,906$0 
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