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$29,313$0$0$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$0$1,200 
[Expand]Academic Excellence
 Total   $0$89,277$69,674$0$0$19,603 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Career & Transition Program
 Total   $0$1,662$1,662$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$39,421$36,437$0$0$2,984 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$491$0$0$0$491 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$17,571$17,571$0$0$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$777,151$777,151$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $76,759$76,759$0$72,705$0$4,054 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$13,089$13,089$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$11,156$0$0$38,844 
[Expand]ELOP-Field Trips Program
 Total   $0$2,200$0$0$0$2,200 
[Expand]Engagement and Collaboration
 Total   $0$7,275$3,275$0$0$4,000 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$113,509$95,589$0$0$17,920 
[Expand]Joy and Wellness
 Total   $0$23,150$19,436$0$0$3,714 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]Oper Mtl-Contin Schs
 Total   $0$363$0$0$0$363 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$646$646$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$20,619$14,056$0$0$6,563 
[Expand]Restoration-School
 Total   $0$37,837$37,837$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$28,169$0($28,169) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$3,958$0$0$0$3,958 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$9,004$9,004$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,395)$1,395 
[Expand]TI-Support for Option Schools-S
 Total   $0$29,313$29,313$0$0$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0 
[Expand]TSP-PSW/PSA/Sec Counselor School
 Total   $0$17,571$17,571$0$0$0