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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]AB 10 Hygiene
 Total   $0$0($372)$0$302$70 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$1,600$2,900 
[Expand]Academic Excellence
 Total   $0$1,474,903$452,268$5,234$906,641$110,760 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$935$0($935)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($210)$0$210$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438($764)$0$28,202$0 
[Expand]Advance Placement Test Fee
 Total   $27,442$27,442$0$0$200$27,242 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$22,350$12,814$0$9,523$13 
[Expand]Athletics Other Exp-Schools
 Total   $0$0$0$0($61)$61 
[Expand]Athletics School Uniform
 Total   $33,370$38,006$0$0$10,116$27,890 
[Expand]Band and Drill Uniforms
 Total   $4$4$0$0$0$4 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($4,294)$0$16,978$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($6)$0$6$0 
[Expand]Black Student Achievement Plan HEET - Schools
 Total   $0$0$2,729$0($2,729)$0 
[Expand]Black Student Achievement Plan/HEET-Schl-ESSER III
 Total   $0$0($22,457)$0$22,457$0 
[Expand]BSAP Community Partnerships
 Total   $0$66,209$0$48,931$0$17,278 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$60,819$4,713$0$54,895$1,210 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$125,000$32,463$50,838$11,518$30,181 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$17,084$17,084$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$96,652$19,411$0$77,241$0 
[Expand]BSAP-Innovation Capacity Grant (LCAP 7.04)
 Total   $0$78,637$22,546$15,922$6,915$33,254 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($2,015)$0$2,023($8) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,790)$0$4,790$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$877$30,244($31,122) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$516,903$45,097$0$471,806$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$173($173) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($9,912)$0$10,747($835) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$282$9,689($9,970) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$203$25($228) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,955)$0$1,955$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,405$240,870($245,275) 
[Expand]Campus Aides-Spec Progs
 Total   $0$111,936$18,159$0$93,777$0 
[Expand]Career & Transition Program
 Total   $0$142,417$20,175$0$122,242$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($243)$0$243$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,217,975$329,171$0$903,207($14,403) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$19,261$0$11,500$5,823$1,938 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$134,218$19,029$0$118,817($3,629) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$898$0($958)$60 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($7,421)$0$7,421$0 
[Expand]Civic Center Permit Program-School
 Total   $26,470$32,530$4,730$0$450$27,350 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$10,100$0$0$89,900 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($6)$6 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($802)$0$802$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$26,069$22,616$0$3,453$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
Page 1 of 5 (204 items)
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