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 $28,645 ($1,382) $0 $30,027 $0   AB 10 Hygiene-Schools   Total       $0 $1,200 $0 $0 $325 $875   Academic Excellence   Total       $0 $66,864 $42,298 $0 $19,604 $4,962   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,036 $0 $934 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Career & Transition Program   Total       $0 $1,626 $1,012 $0 $614 $0   CE-NCLB T1 Schools   Total       $0 $46,260 $21,785 $0 $19,898 $4,577   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $585 $0 $0 $0 $585   CE-TI-A-G Counselor-Sch   Total       $0 $17,123 $8,321 $0 $9,239 ($437)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $752 $1,465   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $761,347 $353,830 $0 $407,517 $0   COPS-2023A-Campus Security   Total       $0 $52,992 $0 $0 $27,992 $25,000   Custodians-Per Pupil-Cont E Sc   Total       $0 $25,334 $13,779 $0 $11,555 $0   ELOP Summer Professional Development   Total       $0 $0 ($1,420) $0 $1,420 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $12,299 $6,500 $9,294 $21,906   ELOP-Field Trips Program   Total       $0 $6,000 $0 $0 $0 $6,000   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $9,049 $0 $0 $0   Engagement and Collaboration   Total       $0 $15,610 $4,745 $0 $2,489 $8,376   Equity Multiplier-SB114 Operational   Total       $0 $132,629 $54,415 $0 $56,934 $21,280   ESSA-Comrehensive Sup & Improv   Total       $0 $114,789 $54,326 $0 $51,100 $9,363   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   FA-Operations-Sch   Total       $0 $0 ($7,481) $0 $7,481 $0   GF-Computer Reimb   Total       $75 $75 $0 $0 $0 $75   Graduation Caps and Growns Rental   Total       $0 $0 $0 $0 ($226) $226   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $0 ($226) $226   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $6,329 ($6,329)   Joy and Wellness   Total       $0 $51,092 $33,309 $0 $17,062 $721   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($4,455) $0 $4,455 $0   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Oper Mtl-Contin Schs   Total       $0 $523 $0 $0 $393 $130   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $637 $70 $0 $567 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,124) $0 $1,124 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($680) $0 $680 $0   Options(Cont S)   Total       $0 $8,960 $3,339 $12 $2,426 $3,183   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($2,316) $0 $2,316 $0   Prop 28-Arts Program   Total       $0 $16,698 $10,975 $0 $320 $5,403   Restoration-School   Total       $0 $6,311 $4,212 $0 $2,099 $0   RRGM-M & O-School   Total       $0 $0 ($10,890) $0 $10,976 ($86)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   Sch.Determined Needs-Gen.Prog.   Total       $0 $1,000 $0 $0 $0 $1,000   School Nurse   Total       $0 $155,027 $85,253 $0 $69,774 $0   School Nurse - ESSER III ADM   Total       $0 $0 $0 $0 $0 $0   SDEP-Donations   Total       $2,958 $3,958 $0 $0 $0 $3,958   SpEd-Resource Specialist Prog   Total       $0 $8,800 $3,087 $0 $5,713 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $85 $85 $0 $0 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   Page 1 of 2 (60 items) [1] 2 Loading…