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$28,645$7,720$0$20,925$0 
[Expand]Academic Excellence
 Total   $0$63,237$16,865$0$46,372$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970($5,907)$0$13,877$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Career & Transition Program
 Total   $0$4,878$1,163$0$3,715$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$24,672$22,672$0$311$1,689 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$312$0$0$0$312 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$68,492$17,566$0$53,964($3,038) 
[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]Cont Schs-Supplies-Schs
 Total   $0$1,478$0$0$723$755 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$658,703$201,951$0$456,752$0 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$12,934$7,186$0$5,748$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$19,728$17,728$0$0$2,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,097)$0$1,097$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,650$0$14,629$18,721 
[Expand]ELOP-Field Trips Program
 Total   $0$40,105$0$0$40,105$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$9,049$9,049$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$21,000$15,064$0$4,229$1,707 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$107,887$27,026$0$73,462$7,400 
[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]FY25 College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Graduation Caps and Growns Rental
 Total   $0$491$0$475$0$16 
[Expand]Joy and Wellness
 Total   $0$5,897$0$0$0$5,897 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($5,480)$0$5,480$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $71,857$71,857($1,395)$2,522$16,508$54,221 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Oper Mtl-Contin Schs
 Total   $0$235$0$0$0$235 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$584($96)$0$680$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,317)$0$1,317$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($518)$0$518$0 
[Expand]Options(Cont S)
 Total   $0$6,180$1,468$0$1,371$3,341 
[Expand]Prop 28-Arts Program
 Total   $0$8,596$6,913$0$0$1,683 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($6,589)$0$7,234($645) 
[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($29)$0$29$0 
[Expand]School Nurse-LREBG
 Total   $0$172,253$91,430$0$80,823$0 
[Expand]SDEP-Donations
 Total   $860$860$0$0$0$860 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$0($1,540)$0$1,540$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$255$255$0$0$0 
[Expand]Supplemental Acad Supports/Tools-C
 Total   $0$0$0$0$760($760) 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$34($34) 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$1,261($1,261) 
[Expand]Testng Coordnator Differential
 Total   $0$1,566$785$0$781$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($9)$0$9$0 
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