Location Name 1853101 DAN M ISAACS AVALON 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$18,649$0$9,996$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Academic Excellence
 Total   $0$66,864$47,736$0$7,228$11,900 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($482)$0$482$0 
[Expand]Career & Transition Program
 Total   $0$1,626$1,512$0$114$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$43,425$35,409$0$3,733$4,283 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$540$0$0$0$540 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,123$14,192$0$2,931$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$761,347$633,745$0$127,602$0 
[Expand]COPS-2023A-Campus Security
 Total   $530,751$583,743$0$27,992$0$555,751 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,334$21,348$0$3,986$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,412)$0$1,412$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$12,656$6,500$4,690$26,154 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$9,049$9,049$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$15,610$5,686$0$1,156$8,768 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$132,629$88,027$0$15,699$28,903 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$114,789$100,163$0$2,293$12,333 
[Expand]FA-Operations-Sch
 Total   $0$0($2,366)$0$2,366$0 
[Expand]GF-Computer Reimb
 Total   $75$75$0$0$0$75 
[Expand]Graduation Caps and Growns Rental
 Total   $0$0$0$0($226)$226 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$6,629$0($6,629) 
[Expand]Joy and Wellness
 Total   $0$51,092$47,949$0$2,086$1,057 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($261)$0$261$0 
[Expand]Oper Mtl-Contin Schs
 Total   $0$523$0$0$0$523 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$637$74$0$563$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,118)$0$1,118$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($676)$0$676$0 
[Expand]Options(Cont S)
 Total   $0$8,960$3,850$0$0$5,110 
[Expand]Prop 28-Arts Program
 Total   $0$13,356$10,975$0$0$2,381 
[Expand]Restoration-School
 Total   $0$6,311$6,063$0$248$0 
[Expand]RRGM-M & O-School
 Total   $0$0($3,230)$0$3,230$0 
[Expand]School Nurse
 Total   $0$155,027$127,360$0$27,667$0 
[Expand]School Nurse - ESSER III ADM
 Total   $0$0$0$0$0$0 
[Expand]SDEP-Donations
 Total   $2,958$2,958$0$0$0$2,958 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$8,800$6,259$0$2,541$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,426)$1,426 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TI-Support for Option Schools-S
 Total   $0$28,645$18,649$0$10,318($322) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$80,303$66,580$0$13,723$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$16,061$13,319$0$2,742$0 
[Expand]TSP-PSW/PSA/Sec Counselor School
 Total   $0$16,061$13,136$0$2,925$0 
[Expand]TSP-Student Equity Needs Index
 Total   $30,757$12,593$0$0$0$12,593 
[Expand]Uti(Fuel, ELC,H2O,Swer Use)Con
 Total   $0$0$0$0$2,373($2,373) 
[Expand]Utilities Savings Sharing Prog
 Total   $32$32$0$0$0$32