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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,239,240 $567,208 $796 $449,150 $222,086   Adapted Physical Education Program   Total       $0 $41,198 $18,979 $0 $22,219 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $26,954 $21,918 $0 $1,192 $3,844   Athletics School Uniform   Total       $0 $5,000 $0 $3,816 $0 $1,184   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 ($15,658) $0 $32,272 $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $26,900 $0 $10,600   BSAP Culturally Responsive Unit Development   Total       $0 $94,118 $86,887 $0 $135 $7,097   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $198,674 $0 $101,653 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $32,350 $7,510 $0 $0 $24,840   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $5,050 $5,050 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $237 $14,386 ($14,623)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $546,718 $282,947 $0 $263,771 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $26 $105 ($132)   Cafe-FA-FSD-Operation   Total       $0 $0 ($474) $0 $969 ($495)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $15 $4,534 ($4,549)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $617 $137 ($755)   Cafeteria-Food-School   Total       $0 $0 $0 $4,136 $136,840 ($140,976)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $118,106 $62,006 $0 $56,100 $0   Career & Transition Program   Total       $0 $154,484 $77,351 $0 $77,133 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,167,808 $613,841 $34,220 $482,903 $36,844   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,768 $0 $0 $8,476 $6,292   CE-TI-A-G Counselor-Sch   Total       $0 $136,984 $64,533 $0 $76,045 ($3,594)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($9,457) $0 $9,457 $0   Civic Center Permit Program-School   Total       $32,080 $33,873 $11,543 $0 $4,626 $17,704   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $0 $10,821 $0 $0 $0 $10,821   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   College & Career Access Pathways Grant-S   Total       $91,229 $91,229 $8,100 $0 $2,523 $80,606   COVID-19 Staffing Support-Inst   Total       $0 $0 ($4) $0 $4 $0   CPA:CareerTechnicalEducationInitiative-S   Total       $0 $0 $0 $0 $0 $0   CTEIG Across All Pathways S   Total       $2 $2 $0 $0 $0 $2   CTEIG- Software and Systems Development S   Total       $147 $147 $0 $0 $0 $147   CTEIG-Design, Visual, and Media Arts S   Total       $0 $5,283 $0 $0 $5,282 $1   CTEIG-Food Services and Hospitality S   Total       $5,148 $15,060 $0 $0 $14,937 $123   CTEIG-Machining and Forming Technologies S   Total       $2 $5,824 $0 $5,495 $0 $329   CTEIG-Patient Care S   Total       $6,049 $6,049 $0 $0 $6,037 $12   CTEIG-Performing Arts S   Total       $2 $1,903 $0 $1,793 $0 $110   CTEIG-PMA-Film/Vid Prod-S   Total       $2,479 $2,479 $0 $50 $2,494 ($66)   CTEIG-Production and Managerial Arts S   Total       $0 $5,294 $0 $4,995 $0 $299   CTEIG-Software and Systems Development S   Total       $0 $9,742 $0 $4,306 $0 $5,436   Deaf & Hard of Hearing Program   Total       $0 $29,335 $13,340 $0 $15,995 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($844) $0 $942 ($98)   Dummy Program - Super   Total       $0 $0 ($58) $0 $58 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($26,384) $0 $26,384 $0   Page 1 of 3 (149 items) [1] 2 3 Loading…