Location Name

1858301 CHATSWORTH CHARTER HIGH SCHOOL

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) AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $982,442 $656,086 $580 $195,434 $130,342   Adapted Physical Education Program   Total       $0 $42,002 $29,313 $0 $12,689 $0   Advance Placement Test Fee   Total       $0 $0 ($213) $27 $213 ($27)   A-G Access/Success Grant-AffiliateCharter-S   Total       $0 $0 ($257) $0 $257 $0   A-G Access/Success Grant-School   Total       $0 $0 $387 $0 ($387) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($363) $0 $363 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $0 $0 $130 $0 ($130) $0   Athletics School Uniform   Total       $0 $0 $0 $0 ($90) $90   Band and Drill Uniforms   Total       $4 $4 $0 $0 $0 $4   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($1,452) $0 $1,452 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($18,560) $0 $18,560 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,651) $0 $3,651 $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $21,750 $0 $15,750   BSAP Community-Based Safety Pilots   Total       $0 $24,550 $0 $24,550 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $106,704 $99,909 $0 $1,508 $5,287   BSAP School Climate and Wellness Personnel Support   Total       $0 $305,888 $241,311 $0 $64,577 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 ($51) $0 $51 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,480) $0 $1,480 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $3,929 ($3,929)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $636,451 $591,980 $0 $44,471 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $618 ($618)   Cafe-FA-FSD-Operation   Total       $0 $0 ($42) $0 $42 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $43 $2,106 ($2,150)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Food-School   Total       $0 $0 $0 $2,566 $23,606 ($26,173)   Campus Aides-Spec Progs   Total       $0 $117,960 $90,963 $0 $26,997 $0   Career & Transition Program   Total       $0 $156,292 $122,290 $0 $34,002 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($128) $0 $128 $0   CE-NCLB T1 Schools   Total       $0 $958,420 $723,185 $16,740 $118,851 $99,644   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,296 $0 $8,000 $0 $5,296   CE-TI-A-G Counselor-Sch   Total       $0 $109,658 $89,878 $0 $19,780 $0   Civic Center Permit - Beyond The Bell   Total       ($18,356) ($18,356) ($6,249) $0 $6,249 ($18,356)   Civic Center Permit Program-School   Total       $24,270 $25,847 $1,096 $0 $246 $24,505   Climate Literacy   Total       $0 $0 $2 $0 ($2) $0   College & Career Access Pathways Grant-S   Total       $56,775 $56,775 ($55) $0 $485 $56,345   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $1 $0 ($1) $0   CTEIG-Food Services and Hospitality S   Total       $0 $17,610 $0 $17,609 $0 $1   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $1,736 ($348) ($1,387)   Deaf & Hard of Hearing Program   Total       $0 $30,308 $23,101 $0 $7,207 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($32,845) $0 $32,845 $0   Dummy Program - Super   Total       $0 $0 ($161) $0 $161 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $681 $0 ($681) $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $4,955 $1,829 ($4,955) ($1,829)   EEG_DOI_Summer Prof. Development   Total       $0 $0 $93 $0 ($93) $0   ELOP Athletic Differentials   Total       $0 $61,133 $42,704 $0 $18,429 $0   ELOP DOI-Science - Schools   Total       $0 $0 ($271) $0 $271 $0   ELOP DOI-STEAM - Schools   Total       $0 $0 ($250) $0 $250 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,201) $0 $1,201 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($18) $0 $18 $0   Page 1 of 3 (142 items) [1] 2 3 Loading…