Location Name 1858301 CHATSWORTH CHARTER 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] SPED-Psychologist-LREBG
 Total   $0$109,233($44,966)$0$154,199$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,499$1 
[Expand]Academic Excellence
 Total   $0$1,239,240$157,066$1,014$803,976$277,184 
[Expand]Adapted Physical Education Program
 Total   $0$41,198($286)$0$41,484$0 
[Expand]Advance Placement Test Fee
 Total   $27,242$27,242$0$0$0$27,242 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-AffiliateCharter-S
 Total   $0$313,914$313,914$0$0$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$923($923) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$21,539$3,338$0$15,607$2,594 
[Expand]A-GLearningLossMitigation-AffiliateCharterSchool
 Total   $0$117,685$44,030$0$0$73,655 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$16($16) 
[Expand]Athletics School Uniform
 Total   $0$28,946$0$15,141$12,964$841 
[Expand]Band and Drill Uniforms
 Total   $4$4$0$0$0$4 
[Expand]Behavioral Interventionist-LREBG
 Total   $0$0$0$0$1,001,655($1,001,655) 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$10,452$10,452$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$16,614($15,714)$0$32,328$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$244,107$34,057$0$210,050$0 
[Expand]BSAP Community Partnerships
 Total   $0$37,500$0$0$33,689$3,811 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$100,822$63,298$0$37,232$292 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$31,869$0$24,351$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$32,350$7,510$38$8,710$16,091 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$5,050$5,050$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($6,037)$0$6,037$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$549$25,174($25,723) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$504,764($14,249)$0$519,013$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$457($457) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($12,418)$0$13,308($890) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$125$7,244($7,370) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$182$572($755) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,619)$0$3,619$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,078$305,403($307,482) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$645($645) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$2,507$0$115,599$0 
[Expand]Career & Transition Program
 Total   $0$154,484$10,453$0$144,031$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($280)$0$280$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,167,808$167,064$0$1,056,275($55,531) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,768$0$0$15,363($595) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$136,984$1,789$0$143,239($8,044) 
[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]Civic Center Permit - Beyond The Bell
 Total   $0$0($15,307)$0$15,307$0 
[Expand]Civic Center Permit Program-School
 Total   $32,080$35,569$9,859$0$12,698$13,012 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $0$10,821$0$0$0$10,821 
[Expand]Climate Literacy
 Total   $0$2,204$1,269$0$935$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $91,229$91,229($609)$0$13,181$78,657 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($783)$0$783$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($4)$0$4$0 
[Expand]CPA:CareerTechnicalEducationInitiative-S
 Total   $0$0$0$0$0$0 
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