Location Name 1766401 LEGACY SENIOR HIGH VISUAL AND PERFORMING ARTS 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]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]Academic Excellence
 Total   $0$700,359$406,217$1,594$258,236$34,312 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$17,402$0$13,525$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$24,335$13,442$0$10,893$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,560$10,517$0$7,043$0 
[Expand]Career & Transition Program
 Total   $0$71,551$40,004$0$31,547$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$374,192$216,520$1,594$131,075$25,003 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,732$0$0$0$4,732 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$19,545$0$15,575($874) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $100,000$100,000$25,293$0$0$74,707 
[Expand]CTEIG Across All Pathways S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $0$4,955$0$2,932$1,847$177 
[Expand]Dummy Program - Super
 Total   $0$0($1)$0$1$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,685)$0$6,685$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,453)$0$1,540($87) 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$0$1$0($1)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($6,251)$0$6,251$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($130)$0$130$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$12,656$5,000$14,026$43,318 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]Engagement and Collaboration
 Total   $0$176,787$88,621$13,000$71,210$3,955 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-High School Program
 Total   $0$216,250$0$103,964$71,138$41,148 
[Expand]Expanded Lrng Opp Prog-BTB-HS Expansion
 Total   $0$118,110$12,182$50,000$55,928$0 
[Expand]General Fund School Program
 Total   $44,275$397,063$192,747$0$186,374$17,942 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($135)$135 
[Expand]IMA-Library Fines
 Total   $324$324$0$0$0$324 
[Expand]Inclusion Program
 Total   $0$477,771$303,195$0$174,576$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$241$28,695($28,936) 
[Expand]Joy and Wellness
 Total   $0$145,777$85,287$0$60,490$0 
[Expand]K-12 Alternative Schedule
 Total   $0$85,969$68,385$0$17,584$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,713,990$1,041,711$0$672,279$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$552,873$312,272$0$240,601$0 
[Expand]Korean Language & Culture Foundation in USA-S
 Total   $0$8,424$0$0$0$8,424 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$92$0($92)$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($2,224)$0$2,694($470) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($8,396)$0$8,396$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,515)$0$2,515$0 
[Expand]Partner Matching Funds
 Total   $0$10,000$0$10,000$0$0 
[Expand]Perkins Inst-Production & Manag Arts S
 Total   $0$0$0$0($150)$150 
[Expand]PLAS Donation
 Total   ($709)($709)$0$0$0($709) 
[Expand]Prop 28-Arts Program
 Total   $0$114,801$78,299$0$25,792$10,710 
[Expand]Proportionality-Campus Aides
 Total   $0$5,855$3,507$0$2,348$0 
[Expand]PTA/PTO Fundraising Events
 Total   $96$96$0$0$0$96 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($111)$0$111$0 
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