Location Name

1816901 GEORGE ELLERY HALE CHARTER ACADEMY

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) SPED-Psychologist-LREBG   Total       $0 $105,872 ($8,874) $0 $114,746 $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $7,756 ($7,756)   AB 10 Hygiene-Schools   Total       $0 $3,000 $0 $0 $2,998 $2   Academic Excellence   Total       $0 $282,753 $17,094 $0 $246,418 $19,241   Adapted Physical Education Program   Total       $0 $74,107 ($3,852) $0 $77,959 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $465 ($465)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,312 $0 $658 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $6 ($6)   Behavioral Interventionist-LREBG   Total       $0 $0 $0 $0 $921,522 ($921,522)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $244,107 $26,130 $0 $217,977 $0   BSAP Community Partnerships   Total       $0 $25,800 ($182) $0 $25,800 $182   BSAP Culturally Responsive Unit Development   Total       $0 $118,876 $55,241 $0 $63,528 $107   BSAP Developmnt of African-American Studies Course   Total       $0 $18,401 $18,401 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $12,651 $0 $41,709 $1,860   BSAP School Discretionary   Total       $0 $2,026 $0 $0 $0 $2,026   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $19,314 $0 $0 $19,313 $1   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 ($6) $6   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($6,037) $0 $6,037 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $29,029 ($29,029)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $511,670 $40,055 $0 $471,615 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $635 ($635)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,572) $0 $13,071 ($499)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $8,414 ($8,414)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $279 $788 ($1,068)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,803) $0 $1,803 $0   Cafeteria-Food-School   Total       $0 $0 $0 $706 $281,503 ($282,209)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $1,290 ($1,290)   Campus Aides-Spec Progs   Total       $0 $60,841 $6,363 $0 $54,478 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($280) $0 $280 $0   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $82,327 $213,406 $44,349 $0 $158,940 $10,117   Chrtr Sch Categorical Blk Grnt   Total       $196,372 $913,490 ($74,652) $0 $976,201 $11,941   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($21,312) $0 $21,312 $0   Civic Center Permit Program-School   Total       $15,653 $17,005 ($5,574) $0 $6,716 $15,863   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $0 $7,304 $0 $0 $0 $7,304   Climate Literacy   Total       $0 $2,204 $2,204 $0 $0 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($1,562) $0 $1,562 $0   COPS-2023A-Campus Security   Total       $0 $104,257 $0 $73,553 $299 $30,405   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   CTEIG- Software and Systems Development S   Total       $3 $3 $0 $0 $0 $3   CTEIG-Across Path S   Total       $0 $9,692 $0 $0 $9,691 $1   CTEIG-Animal Science S   Total       $2 $5,541 $0 $0 $5,296 $245   CTEIG-Engineering Design S   Total       $2 $5,285 $0 $0 $5,281 $4   CTEIG-Production and Managerial Arts S   Total       $115 $21,926 $0 $2,491 $18,831 $605   Custodian Training Program   Total       $0 $0 ($624) $0 $624 $0   Deaf & Hard of Hearing Program   Total       $0 $31,242 $2,410 $0 $28,832 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($1,460) $0 $1,460 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($33,774) $0 $33,774 $0   Page 1 of 4 (168 items) [1] 2 3 4 Loading…