Location Name

1852901 PHINEAS BANNING SENIOR HIGH

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) 21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $53,400 ($26,700) $0   21CCLC-HS-C15A-BTB-S   Total       $0 $217,500 $0 $143,694 $73,806 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $4,056 $0 $444   Academic Excellence   Total       $0 $3,136,755 $1,576,917 $12,223 $1,315,009 $232,607   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $13,670 $7,876 $0 $1,926 $3,868   Athletics School Uniform   Total       $0 $3,563 $0 $0 $0 $3,563   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 ($11,792) $0 $28,406 $0   BSAP Community Partnerships   Total       $0 $18,300 $0 $0 $6,500 $11,800   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $57,797 $0 $43,093 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $18,300 $10,324 $0 $7,976 $0   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($1,329) $0 $1,329 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,154 $21,699 ($22,853)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $796,311 $446,045 $0 $350,826 ($560)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $26 $87 ($113)   Cafe-FA-FSD-Operation   Total       $0 $0 ($10,324) $0 $10,324 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $438 $5,592 ($6,030)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $617 $137 ($755)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,134) $0 $1,134 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,502 $201,774 ($207,276)   Cal Partnership Academies Supplemental G1-S   Total       $3,326 $3,326 $0 $1,172 $0 $2,154   Cal Partnership Academies Supplemental G2-S   Total       $102 $3,326 $0 $0 $0 $3,326   Cal Partnership Academies Supplemental G3-S   Total       $102 $3,326 $0 $0 $0 $3,326   Cal Partnership Academies Supplemental G4-S   Total       $102 $3,326 $0 $880 $0 $2,446   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $977 ($977)   California Partnership Academies 23&24 G1S   Total       $0 $0 $1 $0 $2 ($3)   California Partnership Academies 23&24 G4S   Total       $0 $0 $0 $0 $0 $0   California Partnership Academies 24&25 G1S   Total       $81,000 $81,000 $15,794 $3,379 $23,417 $38,410   California Partnership Academies 24&25 G2S   Total       $81,000 $81,000 $45,319 $0 $8,905 $26,777   California Partnership Academies 24&25 G3S   Total       $81,000 $81,000 $1,014 $6,423 $20,994 $52,569   California Partnership Academies 24&25 G4S   Total       $80,005 $80,005 $10,486 $1,780 $56,260 $11,479   Campus Aides-Spec Progs   Total       $0 $191,064 $113,023 $0 $78,041 $0   Career & Transition Program   Total       $0 $240,670 $136,112 $0 $104,558 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CedarSinaiTeamHEALProg-S   Total       $32,117 $140,550 $75,135 $0 $34,936 $30,479   CE-NCLB T1 Schools   Total       $0 $2,178,332 $1,255,058 $1,476 $967,575 ($45,777)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $27,547 $0 $4,999 $15,363 $7,185   CE-TI-A-G Counselor-Sch   Total       $0 $154,107 $74,888 $0 $83,149 ($3,930)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,175) $0 $1,175 $0   Civic Center Permit Program-School   Total       $1,030 $2,745 $42 $0 $1,558 $1,145   CTEIG Across All Pathways S   Total       $41 $41 $0 $0 $0 $41   CTEIG-Business Management S   Total       $263 $3,972 $0 $0 $3,500 $472   CTEIG-Emergency Response S   Total       $2 $5,247 $0 $4,904 $0 $343   CTEIG-Engineering Design S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Food Services and Hospitality S   Total       $4 $26,432 $0 $15,755 $9,434 $1,244   CTEIG-Patient Care S   Total       $81 $10,678 $0 $9,892 $0 $786   CTEIG-Structural Repair and Refinishing S   Total       $2 $5,298 $0 $0 $4,997 $301   Deaf & Hard of Hearing Program   Total       $0 $29,335 $15,164 $0 $14,171 $0   Page 1 of 4 (154 items) [1] 2 3 4 Loading…