Location Name

1857101 CANOGA PARK SENIOR HIGH

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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C14A-BTB-S   Total       $0 $208,690 $0 $0 $208,690 $0   AB 10 Hygiene   Total       $0 $0 ($888) $0 $839 $48   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $3,709 $791   Academic Excellence   Total       $0 $2,655,281 $1,089,857 $86,278 $1,119,570 $359,576   Accelerated Academic Literacy   Total       $0 $0 ($11) $0 $11 $0   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($23) $0 $23 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 $42 $0 ($42) $0   Adapted Physical Education Program   Total       $0 $36,535 $1,330 $0 $35,205 $0   Advance Placement Test Fee   Total       $1,359 $1,359 $0 $0 $0 $1,359   Aeroject Rocketdyne Foundation STEM-S   Total       $0 $0 $0 $40 $0 ($40)   A-G Access/Success Grant-School   Total       $0 $5,000 $3,479 $0 $3,090 ($1,569)   A-G Intervention & Credit Recovery-Schools   Total       $0 $26,050 $13,864 $0 $12,186 $0   Agricultural Career Tech Ed Incentive FY23-S   Total       $1,427 $1,427 $0 $0 $413 $1,014   Agricultural Career Tech Ed Incentive FY24-S   Total       $0 $6,167 $0 $186 $5,981 $0   Alternative Schedule-ESSER II   Total       $0 $0 $5 $0 ($5) $0   ArtsMediaEntertainmentWorkforceTrainingProgFY23-S   Total       $149 $149 $39 $0 ($40) $150   ArtsMediaEntertainmentWorkforceTrainingProgFY24-S   Total       $0 $20,000 $4,864 $2,475 $129 $12,533   Athletics Other Exp-Schools   Total       $0 $0 $0 $0 ($2,736) $2,736   Athletics School Uniform   Total       $14,004 $16,549 $0 $0 $3,592 $12,957   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 $1,934 $0 $10,750 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $10,416 $10,404 $0 $12 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $1,639 $0 ($1,639) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($66,924) $0 $66,924 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $581 ($581)   BSAP Community Partnerships   Total       $0 $54,296 $0 $0 $38,347 $15,949   BSAP Culturally Responsive Unit Development   Total       $0 $800 $0 $0 $640 $160   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $74,000 $45,000 $0 $4,000 $25,000   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $17,084 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $96,652 $7,015 $0 $89,637 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 $0 $0 $0 $0   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $50,500 $1,500 $0 $48,999 $1   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($35) $0 $35 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,367) $0 $5,367 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $49,632 ($49,632)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $596,467 ($24,409) $0 $620,876 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $2,063 ($2,063)   Cafe-FA-FSD-Operation   Total       $0 $0 ($13,393) $0 $17,417 ($4,024)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $9,986 ($9,986)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $203 $25 ($228)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,823) $0 $1,823 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,784 $323,430 ($325,214)   Campus Aides-Spec Progs   Total       $0 $111,936 $24,652 $0 $87,284 $0   Career & Transition Program   Total       $0 $134,922 $13,919 $0 $121,003 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($260) $0 $260 $0   CE-NCLB T1 Schools   Total       $0 $1,264,200 $383,643 $691 $891,412 ($11,546)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $19,992 $4,359 $0 $12,913 $2,720   CE-TI-Prior Yr Adj   Total       $0 $0 $1,287 $0 ($1,405) $118   Page 1 of 5 (223 items) [1] 2 3 4 5 Loading…