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 $20,811 $0 $8,502 $0   AB 10 Hygiene-Schools   Total       $0 $1,200 $0 $0 $0 $1,200   Academic Excellence   Total       $0 $85,120 $3,723 $42 $4,577 $76,778   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Career & Transition Program   Total       $0 $1,662 $1,249 $0 $413 $0   CE-NCLB T1 Schools   Total       $0 $41,495 $29,903 $42 $9,329 $2,221   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $516 $0 $0 $0 $516   CE-TI-A-G Counselor-Sch   Total       $0 $17,571 $12,957 $0 $4,868 ($254)   Cont Schs-Supplies-Schs   Total       $0 $2,217 $0 $0 $0 $2,217   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $777,151 $589,934 $0 $187,217 $0   COPS-2023A-Campus Security   Total       $76,759 $106,759 ($274) $72,579 $4,048 $30,406   CSI Targeted Support   Total       $0 $142,438 $98,537 $0 $27,925 $15,976   Custodians-Per Pupil-Cont E Sc   Total       $0 $13,089 $9,344 $0 $3,745 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $11,156 $5,800 $0 $33,044   ELOP-Field Trips Program   Total       $0 $2,200 $0 $0 $0 $2,200   Engagement and Collaboration   Total       $0 $7,275 $3,147 $0 $201 $3,927   Equity Multiplier-SB114 Operational   Total       $14,430 $106,457 $67,767 $12,845 $8,812 $17,033   ESSA-Comrehensive Sup & Improv   Total       $0 $167,339 $112,699 $0 $32,299 $22,341   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   FA-Operations-Sch   Total       $0 $0 ($2,162) $0 $2,162 $0   GF-Computer Reimb   Total       $0 $75 $0 $0 $0 $75   Joy and Wellness   Total       $0 $23,150 $15,002 $0 $4,434 $3,714   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($2,767) $0 $2,767 $0   MQ Facilities Services Division   Total       $0 $0 ($265) $0 $265 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $2,000 $6,000 ($1,672) $0 $1,672 $6,000   Oper Mtl-Contin Schs   Total       $0 $363 $0 $0 $0 $363   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $646 $646 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,195) $0 $1,195 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($2,872) $0 $2,872 $0   Options(Cont S)   Total       $0 $9,100 $0 $0 $0 $9,100   Prop 28-Arts Program   Total       $0 $25,187 $19,905 $77 $1,628 $3,576   Restoration-School   Total       $0 $37,837 $28,737 $0 $9,100 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($20,486) $0 $50,268 ($29,782)   School Nurse   Total       $0 $176,014 $137,408 $0 $38,606 $0   SDEP-Donations   Total       $4,958 $4,958 $0 $0 $0 $4,958   SpEd-Resource Specialist Prog   Total       $0 $0 ($325) $0 $325 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $85 $85 $0 $0 $0   Student Attendance Incentive Program   Total       $540 $540 $0 $0 $0 $540   T2A-Bilingual Differential-Adm   Total       $0 $0 $0 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 $1,583 ($1,583)   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($4) $0 $4 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $82,100 $60,546 $0 $21,554 $0   TSP-Foster Youth Program School   Total       $0 $0 ($6,468) $0 $6,468 $0   TSP-PSW/PSA/Sec Counselor School   Total       $0 $17,571 $12,956 $0 $4,615 $0   TSP-Student Equity Needs Index   Total       $32,853 $16,224 $0 $0 $0 $16,224   Uti(Fuel, ELC,H2O,Swer Use)Con   Total       $0 $0 $0 $0 $4,688 ($4,688)   Utilities Savings Sharing Prog   Total       $32 $32 $0 $0 $0 $32   Loading…