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 $982,442 $807,692 $580 $43,164 $131,006   Adapted Physical Education Program   Total       $0 $42,002 $42,002 $0 $0 $0   Advance Placement Test Fee   Total       $0 $0 $0 $27 $0 ($27)   Athletics School Uniform   Total       $0 $0 $0 $0 ($90) $90   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($15,646) $0 $15,646 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $192 ($192)   BSAP Community Partnerships   Total       $0 $37,500 $0 $0 $0 $37,500   BSAP Community-Based Safety Pilots   Total       $0 $24,550 $0 $24,550 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $106,704 $101,369 $0 $48 $5,287   BSAP School Climate and Wellness Personnel Support   Total       $0 $305,888 $280,587 $0 $25,301 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Supplies-School   Total       $0 $0 $0 $271 $2,650 ($2,921)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $636,451 $588,135 $0 $48,316 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $558 ($558)   Cafe-FA-FSD-Operation   Total       $0 $0 ($174) $0 $174 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $351 $1,225 ($1,577)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $0 $31 ($31)   Cafeteria-Food-School   Total       $0 $0 $0 $432 $17,055 ($17,486)   Campus Aides-Spec Progs   Total       $0 $117,960 $110,503 $0 $7,457 $0   Career & Transition Program   Total       $0 $156,292 $156,292 $0 $0 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($37) $0 $37 $0   CE-NCLB T1 Schools   Total       $0 $958,420 $803,475 $16,740 $38,471 $99,734   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,296 $0 $8,000 $0 $5,296   CE-TI-A-G Counselor-Sch   Total       $0 $109,658 $109,658 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,902) $0 $1,902 $0   Civic Center Permit Program-School   Total       $14,764 $16,341 $1,342 $0 $0 $14,999   Climate Literacy   Total       $0 $0 $1 $0 ($1) $0   College & Career Access Pathways Grant-S   Total       $34,517 $34,517 $0 $0 $395 $34,122   CTEIG-Agriscience S   Total       $0 $0 $0 $0 $0 $0   CTEIG-Food Services and Hospitality S   Total       $0 $17,610 $0 $17,609 $0 $1   CTEIG-Machining and Forming Technologies S   Total       $4 $4 $0 $0 $0 $4   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $1,736 ($348) ($1,387)   Deaf & Hard of Hearing Program   Total       $0 $30,308 $30,172 $0 $136 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($29,483) $0 $29,483 $0   Donations - Cafeteria   Total       ($504) ($504) $0 $0 $0 ($504)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $0 $1,829 $0 ($1,829)   ELOP-CulturalArtsPassport   Total       $0 $150,000 $57,385 $0 $22,282 $70,334   ELOP-Extended School Year Programs   Total       $0 $0 ($20,438) $0 $20,438 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($4,210) $0 $5,932 ($1,721)   ELOP-Field Trips Program   Total       $0 $0 $2 $0 ($2) $0   Engagement and Collaboration   Total       $0 $131,396 $119,264 $0 $11,845 $287   Expanded Lrng Opp Progr-BTB-High Sch Expansion -S   Total       $0 $25,987 $25,987 $0 $0 $0   Expanded Lrng Opp Progr-BTB-High School Program-S   Total       $0 $216,250 $0 $0 $0 $216,250   FA-Operations-Sch   Total       $0 $0 ($35,588) $0 $35,588 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   General Fund School Program   Total       $0 $1,095,893 $911,377 $8,341 $92,650 $83,525   Graduation Caps and Gowns Rental   Total       $0 $0 $0 $0 ($2,850) $2,850   GSPP ICS-Design,Visual,Media and Arts S   Total       $0 $28,602 $26,003 $0 $2,804 ($205)   GSPP ICS-Machining and Forming Technologies S   Total       $0 $28,602 $26,003 $0 $2,804 ($205)   Page 1 of 3 (103 items) [1] 2 3 Loading…