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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   AB 10 Hygiene   Total       $0 $0 ($372) $0 $302 $70   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $1,600 $2,900   Academic Excellence   Total       $0 $1,478,859 $546,051 $14,371 $803,019 $115,418   Acceleration Days - Instructional - ELOG   Total       $0 $0 $935 $0 ($935) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($210) $0 $210 $0   Adapted Physical Education Program   Total       $0 $27,438 $2,056 $0 $25,382 $0   Advance Placement Test Fee   Total       $27,442 $27,442 $0 $0 $200 $27,242   A-G Intervention & Credit Recovery-Schools   Total       $0 $22,350 $19,452 $0 $2,885 $13   Athletics Other Exp-Schools   Total       $0 $0 $0 $0 ($61) $61   Athletics School Uniform   Total       $33,370 $38,006 $0 $0 $10,116 $27,890   Band and Drill Uniforms   Total       $4 $4 $0 $0 $0 $4   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 ($4,294) $0 $16,978 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($6) $0 $6 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $2,729 $0 ($2,729) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($22,457) $0 $22,457 $0   BSAP Community Partnerships   Total       $0 $56,209 $0 $48,931 $0 $7,278   BSAP Culturally Responsive Unit Development   Total       $0 $60,011 $6,806 $22,500 $29,495 $1,210   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $125,000 $33,365 $58,862 $1,910 $30,863   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 $22,875 $0 $73,777 $0   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $78,637 $24,187 $15,922 $5,274 $33,254   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($2,015) $0 $2,023 ($8)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $952 $27,261 ($28,213)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $516,903 $64,779 $0 $452,124 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $173 ($173)   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,897) $0 $10,732 ($835)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $126 $9,113 ($9,239)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $411 ($183) ($228)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,955) $0 $1,955 $0   Cafeteria-Food-School   Total       $0 $0 $0 $6,147 $211,897 ($218,044)   Campus Aides-Spec Progs   Total       $0 $111,936 $21,967 $0 $89,969 $0   Career & Transition Program   Total       $0 $142,417 $32,398 $0 $110,019 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CE-NCLB T1 Schools   Total       $0 $1,217,975 $394,811 $10,079 $823,984 ($10,899)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $19,261 $0 $11,500 $5,823 $1,938   CE-TI-A-G Counselor-Sch   Total       $0 $134,218 $30,524 $0 $106,960 ($3,266)   CE-TI-Prior Yr Adj   Total       $0 $0 $898 $0 ($958) $60   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($6,045) $0 $6,045 $0   Civic Center Permit Program-School   Total       $26,470 $32,530 $4,730 $0 $450 $27,350   College & Career Access Pathways Grant-S   Total       $0 $100,000 $10,100 $0 $0 $89,900   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($6) $6   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($802) $0 $802 $0   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $4 $0 ($4) $0   COVID-19 Staffing Support-Inst   Total       $0 $26,069 $22,616 $0 $3,453 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   Page 1 of 4 (199 items) [1] 2 3 4 Loading…