Location Name 1816901 George E Hale Charter Acad 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]Adapted Physical Education Program
 Total   $0$29,258$14,783$0$14,475$0 
[Expand]Adult BIC
 Total   $0$0$0$0($251)$251 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$2,513$0$0$0$2,513 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$0$0$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$42($42) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,383)$0$2,383$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$6,229($6,229) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$39,844$30,390$0$9,454$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$292,046$121,622$0$170,424$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$277($277) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,860($5,860) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$987$334($1,320) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($590)$0$590$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$87,492($87,492) 
[Expand]Campus Aides-Spec Progs
 Total   $0$43,821$25,191$0$18,630$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $70,777$200,049$76,110$0$46,093$77,846 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $194,562$901,781$281,097$0$446,432$174,252 
[Expand]Civic Center Permit Program
 Total   $0$8,750$4,989$0$3,126$635 
[Expand]CTEIG-Biotechnology S
 Total   $0$149,223$6,950$3,134$143,066($3,927) 
[Expand]CTEIG-Engineering Design S
 Total   $204,551$204,526$5,450$51,830$135,637$11,609 
[Expand]CTEIG-SSD-System Prog-S
 Total   $0$199,915$6,950$53,393$124,683$14,889 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$10,915$4,238$0$6,677$0 
[Expand]DSA Certification/Closeout-PUBASST
 Total   $14,248$14,248$0$0$0$14,248 
[Expand]Dummy Program - Super
 Total   $0$0($1)$0$1$0 
[Expand]FA-Operations-Sch
 Total   $0$0($19,939)$0$19,965($26) 
[Expand]General Fund School Program
 Total   $496,283$7,754,750$3,713,112$9,835$3,855,541$176,262 
[Expand]IMA-Library Fines
 Total   $1,779$1,779$0$0$1,699$80 
[Expand]Incentive-Brkfst-Discretionary
 Total   $2,520$2,520$0$0$0$2,520 
[Expand]Inclusion Facilitator Program
 Total   $0$183,980$76,062$0$107,918$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$47,916($47,916) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($24,285)$0$24,285$0 
[Expand]LA Promise Fund: Art Education Teacher PD-S
 Total   $0$457$0$0$457$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$3,177$0($3,177)$0 
[Expand]MQ Facilities Services Division
 Total   $515,490$407,732($10,221)$14,551$196,875$206,528 
[Expand]MR REPAIR AND MODERNIZATION
 Total   $941$941$0$857$0$84 
[Expand]MY REPAIR AND MODERNIZATION
 Total   $79,895$5,051$0$0$5,051$0 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($11,555)$0$11,620($65) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$39,427$19,719$0$19,708$0 
[Expand]Operations-Sch-Pos
 Total   $0$36,272$19,055$0$17,217$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($719)$0$719$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($284)$0$284$0 
[Expand]Perkins Inst-Engineering Design S
 Total   $0$10,091$0$0$0$10,091 
[Expand]Perkins Inst-Software & System Development S
 Total   $0$5,256$0$0$4,599$657 
[Expand]Perkins Pd-CTSO Engineering Design S
 Total   $0$3,811$3,626$0$0$185 
[Expand]Perkins PD-Engineering Design S
 Total   $0$6,796$987$0$479$5,330 
[Expand]Perkins TR-Engineering Design S
 Total   $0$2,102$0$0$552$1,550 
[Expand]Prop 39 CA Clean Energy
 Total   $539,413$566,767$0$527,008$14,407$25,353 
[Expand]Proportionality-Campus Aides
 Total   $0$14,611$8,401$0$6,210$0 
[Expand]PSAT/NMSQT
 Total   $745$42$0$0$0$42 
Page 1 of 2 (82 items)
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