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-C15A-BTB-S   Total       $0 $216,909 ($20) $198,734 $17,536 $659   21CCLC-Supp S4-BTB-S   Total       $25,000 $25,000 $0 $0 $25,000 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,558,047 $1,046,197 $18,339 $342,535 $150,975   Adapted Physical Education Program   Total       $0 $0 ($21,724) $0 $21,724 $0   A-G Access/Success Grant-School   Total       $0 $0 $61 $0 ($61) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $19 $0 ($19) $0   Band and Drill Uniforms   Total       $2 $2 $0 $0 $0 $2   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($872) $0 $872 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($19,937) $0 $19,937 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 $1,602 $0 ($1,602) $0   BSAP Community Partnerships   Total       $0 $18,300 $0 $0 $8,325 $9,975   BSAP Culturally Responsive Unit Development   Total       $0 $0 $1 $0 ($1) $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $355,077 $299,869 $0 $55,208 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $8,300 $4,995 $0 $5 $3,300   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $10,000 $10,020 $0 ($20) $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Cafe Supplies-School   Total       $0 $0 $0 $667 $8,309 ($8,976)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $947,181 $794,144 $0 $153,657 ($620)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $703 $838 ($1,541)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,540) $0 $3,540 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $546 $3,415 ($3,961)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($532) $0 $532 $0   Cafeteria-Food-School   Total       $0 $0 $0 $9,534 $72,069 ($81,603)   California Partnership Academies 19-20 G3S   Total       $0 $0 $0 $0 ($1,271) $1,271   California Partnership Academies 19-20 G4S   Total       $0 $0 $0 $0 ($22,299) $22,299   California Partnership Academies 23&24 G1S   Total       $0 $0 $0 $0 ($185) $185   California Partnership Academies 24&25 G1S   Total       $0 $0 $239 $0 ($239) $0   California Partnership Academies 24&25 G2S   Total       $0 $0 $226 $0 ($226) $0   Campus Aides-Spec Progs   Total       $0 $233,785 $204,647 $0 $29,138 $0   Career & Transition Program   Total       $0 $350,011 $261,845 $0 $88,166 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($140) $0 $140 $0   CedarSinaiTeamHEALProg-S   Total       $38,662 $38,662 ($15,975) $0 $16,313 $38,324   CE-NCLB T1 Schools   Total       $0 $1,761,140 $1,287,914 $0 $445,682 $27,544   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $24,432 $16,331 $0 $3,563 $4,538   CE-TI-A-G Counselor-Sch   Total       $0 $119,629 $90,063 $0 $29,561 $5   CE-TI-Prior Yr Adj   Total       $0 $0 ($476) $0 $476 $0   Civic Center Permit - Beyond The Bell   Total       ($7,998) ($7,998) ($1,066) $0 $1,066 ($7,998)   Civic Center Permit Program-School   Total       $3,217 $3,217 $250 $0 ($250) $3,217   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($777) $0 $777 $0   CTEIG-Emergency Response S   Total       $0 $4,924 $422 $0 $4,502 $0   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $571 ($355) ($215)   Deaf & Hard of Hearing Program   Total       $0 $32,912 $25,013 $0 $7,899 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($62,090) $0 $62,090 $0   Dummy Program - Super   Total       $0 $0 ($4,083) $0 $4,083 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $1,969 $0 ($1,969) $0   EducatorEffectivenssBlockGrant-School   Total       $0 $0 $601 $0 ($601) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $184 $0 ($184) $0   ELOP Athletic Differentials   Total       $0 $119,212 $78,760 $0 $40,452 $0   Page 1 of 4 (162 items) [1] 2 3 4 Loading…