Location Name

1765701 CARSON SENIOR HIGH - ACADEMY OF EDUCATION AND EMPOWERMENT

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) Academic Excellence   Total       $0 $404,880 $292,308 $467 $96,092 $16,014   Adapted Physical Education Program   Total       $0 $0 ($8,964) $0 $8,964 $0   A-G Access/Success Grant-School   Total       $0 $0 $158 $0 ($158) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $29 $0 ($29) $0   BSAP Community Partnerships   Total       $0 $24,000 $0 $24,000 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $0 $34 $0 ($34) $0   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $450 $0 $0 $0 $450   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $12,000 $1,103 $0 ($103) $11,000   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $12,000 ($505) $0 $690 $11,815   California Partnership Academies 24&25 G1S   Total       $0 $0 $3 $220 ($3) ($220)   Campus Aides-Spec Progs   Total       $0 $39,909 $34,798 $0 $5,111 $0   Career & Transition Program   Total       $0 $58,335 $43,125 $0 $15,210 $0   CE-NCLB T1 Schools   Total       $0 $331,295 $242,497 $0 $91,319 ($2,521)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,596 ($4) $0 $8 $4,591   CE-TI-A-G Counselor-Sch   Total       $0 $39,876 $30,012 $0 $9,862 $1   CE-TI-Prior Yr Adj   Total       $0 $0 $2,527 $0 ($2,527) $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($656) $0 $656 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $829 $0 ($829) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $97 $0 ($97) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 $39 $0 ($39) $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($26) $0 $26 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($51) $0 $51 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $34,393 $0 $4,823 $55,784   ELOP-Field Trips Program   Total       $0 $0 ($209) $0 $209 $0   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($15) $0 $15 $0   Engagement and Collaboration   Total       $0 $20,727 $15,644 $0 $2,505 $2,577   Equip & Fac Rental-Grad OTM   Total       $0 $0 ($61) $0 $61 $0   FY24-25 CPA Program – Prop 98 Supp-G1-S   Total       $0 $0 $180 $0 ($180) $0   FY25-26 CPA Program – Prop 98-G2-S   Total       $30,009 $30,009 ($3,493) $1,545 $3,819 $28,139   FY26 College & Career Access Pathways Grant-S   Total       $79,498 $79,498 $12 $0 $1,951 $77,535   General Fund School Program   Total       $0 $273,586 $215,186 $160 $39,518 $18,722   Graduation Caps and Gowns Rental   Total       $0 $0 $0 $0 ($557) $557   GSPP ICS-Software and Systems Development S   Total       $0 $66,964 $49,237 $0 $18,623 ($895)   GSPP IEDU-Child Development S   Total       $0 $66,964 $49,159 $0 $18,695 ($890)   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $1,017 $0 ($1,017)   Joy and Wellness   Total       $0 $198,408 $161,317 $0 $35,090 $2,001   K12 Norm Tchrs-Sal   Total       $0 $2,237,001 $1,759,063 $0 $477,938 $0   K12 Norm-Non Instructional   Total       $0 $587,686 $469,291 $0 $118,395 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,977) $0 $2,977 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($7,463) $0 $7,463 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $65 $0 ($65) $0   MUS - Facilities Services Division   Total       $0 $0 ($1,293) $0 $1,293 $0   National Board Certification - Diff   Total       $0 $0 ($14,387) $0 $14,387 $0   Opt Prep Days-Instr-SSPD Discretionary Block Grnt   Total       $0 $0 ($13,863) $0 $13,863 $0   Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt   Total       $0 $0 ($1,649) $0 $1,649 $0   Optional Preparation Days-Instructional   Total       $0 $0 $742 $0 ($742) $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 $98 $0 ($98) $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($466) $0 $466 $0   Prop 28-Arts Program   Total       $76,082 $148,048 $102,414 $0 $833 $44,801   Proportionality-Campus Aides   Total       $0 $13,311 $11,606 $0 $1,705 $0   Page 1 of 2 (70 items) [1] 2 Loading…