Spending Report

Location Name

1858301 CHATSWORTH CHARTER HIGH SCHOOL

Group by:

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)


SPED-Psychologist-LREBG
Total	$0	$109,233	($44,966)	$0	$154,199	$0
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	$4,499	$1
Academic Excellence
Total	$0	$1,239,240	$157,066	$1,014	$803,976	$277,184
Adapted Physical Education Program
Total	$0	$41,198	($286)	$0	$41,484	$0
Advance Placement Test Fee
Total	$27,242	$27,242	$0	$0	$0	$27,242
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-AffiliateCharter-S
Total	$0	$313,914	$313,914	$0	$0	$0
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$923	($923)
A-G Intervention & Credit Recovery-Schools
Total	$0	$21,539	$3,338	$0	$15,607	$2,594
A-GLearningLossMitigation-AffiliateCharterSchool
Total	$0	$117,685	$44,030	$0	$0	$73,655
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$16	($16)
Athletics School Uniform
Total	$0	$28,946	$0	$15,141	$12,964	$841
Band and Drill Uniforms
Total	$4	$4	$0	$0	$0	$4
Behavioral Interventionist-LREBG
Total	$0	$0	$0	$0	$1,001,655	($1,001,655)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$10,452	$10,452	$0	$0	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$16,614	($15,714)	$0	$32,328	$0
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$34,057	$0	$210,050	$0
BSAP Community Partnerships
Total	$0	$37,500	$0	$0	$33,689	$3,811
BSAP Culturally Responsive Unit Development
Total	$0	$100,822	$63,298	$0	$37,232	$292
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$31,869	$0	$24,351	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$32,350	$7,510	$38	$8,710	$16,091
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	($6,037)	$0	$6,037	$0
Cafe Supplies-School
Total	$0	$0	$0	$549	$25,174	($25,723)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$504,764	($14,249)	$0	$519,013	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$457	($457)
Cafe-FA-FSD-Operation
Total	$0	$0	($12,418)	$0	$13,308	($890)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$125	$7,244	($7,370)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$182	$572	($755)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($3,619)	$0	$3,619	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,078	$305,403	($307,482)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$645	($645)
Campus Aides-Spec Progs
Total	$0	$118,106	$2,507	$0	$115,599	$0
Career & Transition Program
Total	$0	$154,484	$10,453	$0	$144,031	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($280)	$0	$280	$0
CE-NCLB T1 Schools
Total	$0	$1,167,808	$167,064	$0	$1,056,275	($55,531)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,768	$0	$0	$15,363	($595)
CE-TI-A-G Counselor-Sch
Total	$0	$136,984	$1,789	$0	$143,239	($8,044)
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($15,307)	$0	$15,307	$0
Civic Center Permit Program-School
Total	$32,080	$35,569	$9,859	$0	$12,698	$13,012
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$10,821	$0	$0	$0	$10,821
Climate Literacy
Total	$0	$2,204	$1,269	$0	$935	$0
College & Career Access Pathways Grant-S
Total	$91,229	$91,229	($609)	$0	$13,181	$78,657
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($783)	$0	$783	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($4)	$0	$4	$0
CPA:CareerTechnicalEducationInitiative-S
Total	$0	$0	$0	$0	$0	$0

Page 1 of 5 (206 items)

[1]