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 $1,394,712 $844,615 $580 $287,886 $261,631   Adapted Physical Education Program   Total       $0 $42,286 $22,063 $0 $20,223 $0   Advance Placement Test Fee   Total       $27,242 $27,242 $0 $0 $0 $27,242   A-G Access/Success Grant-AffiliateCharter-S   Total       $0 $313,914 $235,450 $0 $85,039 ($6,575)   A-G Access/Success Grant-School   Total       $0 $33,540 $27,183 $0 $6,890 ($533)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,118 $0 $10 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $117,685 $117,685 ($105) $320 $12,559 $104,910   Athletics School Uniform   Total       $0 $0 $0 $0 $164 ($164)   Band and Drill Uniforms   Total       $4 $4 $0 $0 $0 $4   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($8,772) $0 $18,254 $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $31,350 $0 $6,150   BSAP Community-Based Safety Pilots   Total       $0 $24,550 $0 $24,550 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $116,073 $111,496 $0 $57 $4,520   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $237,188 $0 $67,992 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $241 $5,930 ($6,171)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $574,412 $464,894 $0 $109,518 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $438 ($438)   Cafe-FA-FSD-Operation   Total       $0 $0 ($227) $0 $227 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $2 $3,349 ($3,352)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $728 $193 ($921)   Cafeteria-Food-School   Total       $0 $0 $0 $2,811 $77,942 ($80,752)   Campus Aides-Spec Progs   Total       $0 $119,962 $97,134 $0 $22,828 $0   Career & Transition Program   Total       $0 $157,923 $117,670 $0 $40,253 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CE-NCLB T1 Schools   Total       $0 $1,117,470 $665,726 $18,089 $332,409 $101,246   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,896 $0 $8,000 $0 $5,896   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $105,198 $0 $37,488 ($2,118)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($4,642) $0 $4,642 $0   Civic Center Permit Program-School   Total       $21,355 $22,866 $1,286 $0 $0 $21,580   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $10,821 $10,821 $0 $0 $0 $10,821   College & Career Access Pathways Grant-S   Total       $67,922 $67,922 $0 $0 $158 $67,764   CTEIG-Design, Visual, and Media Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Food Services and Hospitality S   Total       $9 $9 $0 $0 ($84) $93   CTEIG-Machining and Forming Technologies S   Total       $2 $2 $0 $0 ($504) $506   CTEIG-Performing Arts S   Total       $86 $86 $0 $0 $0 $86   CTEIG-PMA-Film/Vid Prod-S   Total       $0 $0 $0 $50 $0 ($50)   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 ($9) $11   CTEIG-Software and Systems Development S   Total       $63 $63 $0 $0 $0 $63   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $6,528 $4,700 ($11,228)   Deaf & Hard of Hearing Program   Total       $0 $30,013 $21,481 $0 $8,532 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($34,242) $0 $34,242 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Dummy Program - Super   Total       $0 $0 ($24) $0 $24 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($37,858) $0 $41,031 ($3,173)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $294,544 $294,544 $96,592 $6,878 $12,944 $178,130   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($493) $0 $534 ($41)   ELOP Athletic Differentials   Total       $0 $134,816 $118,464 $0 $16,352 $0   ELOP Athletics School Uniform   Total       $0 $71,436 $0 $56,980 $1,230 $13,226   Page 1 of 4 (153 items) [1] 2 3 4 Loading…