Location Name 1850701 WILLIAM TELL AGGELER OPPORTUNITY HIGH SCHOOL 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]6-12 Counselors-Sal
 Total   $0$28,645$9,320$0$19,325$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$1,038$162 
[Expand]Academic Excellence
 Total   $0$130,514$31,332$0$110,052($10,870) 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Career & Transition Program
 Total   $0$8,131$1,058$0$7,073$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$42,148$11,245$0$32,613($1,711) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$533$533$0$0$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$0($482)$0$482$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]COPS-2023A-Campus Security
 Total   $0$66,958($206)$203,321$54,914($191,072) 
[Expand]Custodians-Opp Sc-Sc-Oper
 Total   $0$113,782$21,409$0$92,373$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($404)$0$404$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,815)$0$8,737($921) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($4,904)$0$4,904$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$3,251$0$33,075$23,674 
[Expand]ELOP-Field Trips Program
 Total   $0$9,000$1,900$0$2,763$4,337 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$9,049$5,797$0$3,252$0 
[Expand]Engagement and Collaboration
 Total   $0$23,694$2,289$0$17,041$4,364 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$125,261$30,483$0$81,192$13,587 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($35,405)$0$35,405$0 
[Expand]Fire Emergency
 Total   $0$0($4,590)$0$4,590$0 
[Expand]Graduation Caps and Growns Rental
 Total   $0$622$0$584$0$38 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$177($177) 
[Expand]Israel & Sarah Baran Memorial Fd-Donation
 Total   $1,754$1,754$0$0$0$1,754 
[Expand]Joy and Wellness
 Total   $0$1,343$1,343$0$0$0 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($20,285)$0$20,285$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$5$0($5)$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $17,331$17,331($625)$0$625$17,331 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$1$0$0$0$1 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   ($2,591)$104,409($22,535)$0$24,037$102,907 
[Expand]MY Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$78,510$0$66,316$12,193$1 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Off-Norm-School
 Total   $0$146,986$15,092$0$131,894$0 
[Expand]Opp Schs & Classes-IMA
 Total   $0$2,667$0$0$1,259$1,408 
[Expand]Opp Schs & Prog-Oper Mtl
 Total   $0$954$0$0$952$2 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$834,731$167,660$0$667,071$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($2,482)$0$2,482$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,240)$0$1,240$0 
[Expand]Options(Cont S)
 Total   $0$8,400$6,766$0$1,634$0 
[Expand]Options(Opp Sc)
 Total   $0$9,800$3,097$0$6,623$80 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,286)$0$1,286$0 
[Expand]Prop 28-Arts Program
 Total   $0$12,726$10,135$13$772$1,806 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($23,751)$45,805$27,710($49,764) 
Page 1 of 2 (80 items)
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