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 $3,843 $0 $24,802 $0   AB 10 Hygiene-Schools   Total       $0 $1,200 $0 $0 $325 $875   Academic Excellence   Total       $0 $66,864 $37,856 $0 $24,046 $4,962   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,031 $0 $939 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,327) $0 $4,327 $0   Career & Transition Program   Total       $0 $1,626 $539 $0 $1,087 $0   CE-NCLB T1 Schools   Total       $0 $46,260 $7,005 $35 $36,142 $3,078   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $585 $0 $0 $0 $585   CE-TI-A-G Counselor-Sch   Total       $0 $17,123 $3,756 $0 $14,073 ($705)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Climate Literacy   Total       $0 $1,102 $171 $0 $931 $0   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $1,426 $791   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $761,347 $163,709 $0 $597,638 $0   COPS-2023A-Campus Security   Total       $0 $52,992 $0 $0 $27,992 $25,000   Custodians-Per Pupil-Cont E Sc   Total       $0 $24,840 $6,277 $0 $18,563 $0   ELOP - DOI School Support   Total       $0 $5,620 $3,620 $0 $0 $2,000   ELOP Summer Professional Development   Total       $0 $0 ($1,420) $0 $1,420 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $11,287 $0 $18,723 $19,991   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 $4,742 $0 $2,891 $7,977   Equity Multiplier-SB114 Operational   Total       $0 $132,629 $27,060 $0 $84,290 $21,280   ESSA-Comrehensive Sup & Improv   Total       $0 $114,789 $27,633 $0 $79,305 $7,851   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   FA-Operations-Sch   Total       $0 $0 ($10,088) $0 $10,088 $0   GF-Computer Reimb   Total       $75 $75 $0 $0 $0 $75   Graduation Caps and Growns Rental   Total       $0 $660 $0 $584 ($226) $302   Graduation Caps & Gowns Rental   Total       $0 $0 $0 $0 ($226) $226   Home Visiting Program - School   Total       $0 $0 $0 $0 $0 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 $6,329 ($6,329)   Joy and Wellness   Total       $0 $51,092 $19,010 $35 $31,496 $551   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($6,573) $0 $6,573 $0   Mental Health CPD Project-US DepEd-S   Total       $0 $0 $0 $0 $27 ($27)   MQ Facilities Services Division   Total       $0 $0 ($215) $0 $215 $0   Neglected Children   Total       $0 $0 $0 $0 $65 ($65)   Oper Mtl-Contin Schs   Total       $0 $523 $0 $0 $471 $52   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 $2,332 $0 $5,373 $1,256   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($2,331) $0 $2,331 $0   Prop 28-Arts Program   Total       $0 $16,698 $13,359 $220 $745 $2,374   Restoration-School   Total       $0 $6,311 $2,405 $0 $3,906 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($20,449) $0 $23,970 ($3,521)   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 $0 ($336) $0 $336 $0   Page 1 of 2 (69 items) [1] 2 Loading…