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$3,843$0$24,802$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$325$875 
[Expand]Academic Excellence
 Total   $0$66,864$37,856$0$24,046$4,962 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,031$0$939$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,327)$0$4,327$0 
[Expand]Career & Transition Program
 Total   $0$1,626$694$0$932$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$46,260$11,206$35$31,941$3,078 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$585$0$0$0$585 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,123$5,271$0$12,558($705) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Climate Literacy
 Total   $0$1,102$171$0$931$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$1,426$791 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$761,347$200,497$0$560,850$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$52,992$0$0$27,992$25,000 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$25,334$7,586$0$17,748$0 
[Expand]ELOP - DOI School Support
 Total   $0$5,620$3,620$0$0$2,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,420)$0$1,420$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$11,287$6,500$12,223$19,991 
[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$4,742$0$2,891$7,977 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$132,629$28,046$0$83,303$21,280 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$114,789$35,418$0$71,520$7,851 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($9,766)$0$9,766$0 
[Expand]GF-Computer Reimb
 Total   $75$75$0$0$0$75 
[Expand]Graduation Caps and Growns Rental
 Total   $0$660$0$584($226)$302 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($226)$226 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$6,329($6,329) 
[Expand]Joy and Wellness
 Total   $0$51,092$20,648$35$29,859$551 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($5,734)$0$5,734$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $0$0($215)$0$215$0 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Oper Mtl-Contin Schs
 Total   $0$523$0$0$471$52 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$637$70$0$567$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,124)$0$1,124$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($680)$0$680$0 
[Expand]Options(Cont S)
 Total   $0$8,960$2,897$0$4,128$1,936 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($2,331)$0$2,331$0 
[Expand]Prop 28-Arts Program
 Total   $0$16,698$13,359$220$745$2,374 
[Expand]Restoration-School
 Total   $0$6,311$2,612$0$3,699$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($20,457)$0$23,978($3,521) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$1,000$0$0$0$1,000 
[Expand]School Nurse
 Total   $0$0($69,907)$0$69,907$0 
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