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$29,313$15,225$0$14,088$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Academic Excellence
 Total   $0$85,120$3,723$18,749$5,883$56,765 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$38($38) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$6,491$0$1,637$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$12($12) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,654)$0$2,654$0 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$9($9) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$0$0 
[Expand]CalNew-C
 Total   $0$0$0$0$3($3) 
[Expand]Career & Transition Program
 Total   $0$1,662$976$0$686$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$2($2) 
[Expand]CE-NCLB T1 Schools
 Total   $0$41,495$21,012$0$19,133$1,349 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$516$0$0$0$516 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$33($33) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,571$9,926$0$8,286($641) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$3,317$0$0$0$3,317 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$777,151$467,976$0$309,175$0 
[Expand]COPS-2023A-Campus Security
 Total   $76,759$106,759($613)$71,146$5,823$30,403 
[Expand]CSI Targeted Support
 Total   $0$142,438$81,627$0$46,253$14,559 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$19($19) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$2($2) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$2($2) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$5($5) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$3($3) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$0$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$13,089$7,368$0$5,721$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$8($8) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($3)$3 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$41($41) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$178($178) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$5($5) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$11,156$2,900$5,907$30,037 
[Expand]ELOP-Field Trips Program
 Total   $0$2,200$0$0$0$2,200 
[Expand]Engagement and Collaboration
 Total   $0$7,275$3,147$0$201$3,927 
[Expand]Equity Multiplier-SB114 Operational
 Total   $14,430$106,457$57,011$0$32,632$16,813 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$167,339$88,792$0$58,146$20,401 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$3($3) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$23($23) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$12($12) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$8($8) 
[Expand]FA-Operations-Sch
 Total   $0$0($2,944)$0$2,944$0 
[Expand]Fresno-Early Math Initiative-C
 Total   $0$0$0$0$0$0 
[Expand]FY25 College & Career Access Pathways Grant-C
 Total   $0$0$0$0$0$0 
[Expand]FY25 Ed Homeless Children & Youth-C
 Total   $0$0$0$0$2($2) 
[Expand]FY26 College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Gear up 4 LA P334A180080-C
 Total   $0$0$0$0$13($13) 
[Expand]Gear up 4 LA P334A180081-C
 Total   $0$0$0$0$14($14) 
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