Location Name 1857801 EAGLE TREE CONTINUATION HIGH 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$19,733$0$9,580$0 
[Expand]Academic Excellence
 Total   $0$34,445$13,363$0$19,150$1,932 
[Expand]Accreditation - Schools
 Total   $0$400$0$0$0$400 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,251)$0$2,251$0 
[Expand]Career & Transition Program
 Total   $0$6,649$4,389$0$2,260$0 
[Expand]CE-ESSA-TI-CSI-S
 Total   $0$105,341$57,552$0$34,673$13,115 
[Expand]CE-NCLB T1 Schools
 Total   $0$16,405$0$0$15,652$753 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$204$0$0$0$204 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$70,284$44,717$0$26,626($1,059) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$1,478$0$0$0$1,478 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$672,711$450,470$0$222,241$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$12,595$8,223$0$4,372$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$21,518$1,288$3,724$23,470 
[Expand]ELOP-Field Trips Program
 Total   $0$500$0$0$0$500 
[Expand]Engagement and Collaboration
 Total   $0$19,000$3,694$136$12,839$2,331 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$59,160$30,777$0$4,290$24,093 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]FY25 College & Career Access Pathways Grant-S
 Total   $83,701$83,701$34,200$0$375$49,126 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$438$0($438) 
[Expand]Joy and Wellness
 Total   $0$239$0$0$0$239 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($3,321)$0$3,321$0 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $45,993$45,993($1,219)$1,995$1,219$43,999 
[Expand]Oper Mtl-Contin Schs
 Total   $0$108$0$0$0$108 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$539$539$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,389)$0$1,389$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($726)$0$726$0 
[Expand]Options(Cont S)
 Total   $0$5,320$0$0$0$5,320 
[Expand]Prop 28-Arts Program
 Total   $0$12,517$10,825$0$336$1,356 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($2,026)$0$2,578($552) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $860$860$0$0$0$860 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$170$170$0$0$0 
[Expand]Student Attendance Incentive Program
 Total   $210$210$0$0$0$210 
[Expand]T2A-Bilingual Differential-Adm
 Total   $0$0$0$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$548($548) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($5)$0$5$0 
[Expand]TI-Support for Option Schools-S
 Total   $0$29,312$19,732$0$9,977($396) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$63,841$0$18,259$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$8,210$5,265$0$2,945$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0($11,633)$0$0$0($11,633)