Location Name

1853101 DAN M ISAACS AVALON HIGH SCHOOL

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) 6-12 Counselors-Sal   Total       $0 $29,313 $29,313 $0 $0 $0   AB 10 Hygiene-Schools   Total       $0 $1,200 $0 $0 $0 $1,200   Academic Excellence   Total       $0 $89,277 $69,674 $0 $0 $19,603   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Career & Transition Program   Total       $0 $1,662 $1,662 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $39,421 $36,437 $0 $0 $2,984   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $491 $0 $0 $0 $491   CE-TI-A-G Counselor-Sch   Total       $0 $17,571 $17,571 $0 $0 $0   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $0 $2,217   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $777,151 $777,151 $0 $0 $0   COPS-2023A-Campus Security   Total       $76,759 $76,759 $0 $72,705 $0 $4,054   Custodians-Per Pupil-Cont E Sc   Total       $0 $13,089 $13,089 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $11,156 $0 $0 $38,844   ELOP-Field Trips Program   Total       $0 $2,200 $0 $0 $0 $2,200   Engagement and Collaboration   Total       $0 $7,275 $3,275 $0 $0 $4,000   ESSA-Comrehensive Sup & Improv   Total       $0 $113,509 $95,589 $0 $0 $17,920   Joy and Wellness   Total       $0 $23,150 $19,436 $0 $0 $3,714   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $2,000 $2,000 $0 $0 $0 $2,000   Oper Mtl-Contin Schs   Total       $0 $363 $0 $0 $0 $363   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $646 $646 $0 $0 $0   Prop 28-Arts Program   Total       $0 $20,619 $14,056 $0 $0 $6,563   Restoration-School   Total       $0 $37,837 $37,837 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $28,169 $0 ($28,169)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $3,958 $0 $0 $0 $3,958   SpEd-Resource Specialist Prog   Total       $0 $9,004 $9,004 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,395) $1,395   TI-Support for Option Schools-S   Total       $0 $29,313 $29,313 $0 $0 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $82,100 $0 $0 $0   TSP-PSW/PSA/Sec Counselor School   Total       $0 $17,571 $17,571 $0 $0 $0   Loading…