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 $1,443,037 $1,113,112 $656 $0 $329,269   Adapted Physical Education Program   Total       $0 $42,286 $42,286 $0 $0 $0   A-G Access/Success Grant-AffiliateCharter-S   Total       $188,349 $188,349 $0 $0 $0 $188,349   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $70,611 $70,611 $0 $0 $0 $70,611   Athletics School Uniform   Total       $0 $0 $0 $160 $0 ($160)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $329 $0 ($329)   BSAP Community Partnerships   Total       $0 $37,500 $0 $0 $0 $37,500   BSAP Culturally Responsive Unit Development   Total       $0 $111,553 $111,553 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $305,180 $305,180 $0 $0 $0   Cafe Supplies-School   Total       $0 $0 $0 $128 $140 ($267)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $558,961 $558,961 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $208 $15 ($223)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $182 $0 ($182)   Cafeteria-Food-School   Total       $0 $0 $0 $477 $338 ($815)   Campus Aides-Spec Progs   Total       $0 $119,962 $119,962 $0 $0 $0   Career & Transition Program   Total       $0 $157,923 $157,923 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $1,060,680 $891,139 $0 $0 $169,541   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,190 $0 $0 $0 $13,190   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $140,567 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       ($8,871) ($8,871) $0 $0 $0 ($8,871)   Civic Center Permit Program-School   Total       $14,103 $14,103 $0 $0 $0 $14,103   College & Career Access Pathways Grant-S   Total       $47,781 $47,781 $0 $0 $0 $47,781   CTEIG-Design, Visual, and Media Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Food Services and Hospitality S   Total       $6 $6 $0 $0 $0 $6   CTEIG-Machining and Forming Technologies S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Performing Arts S   Total       $105 $105 $0 $0 $0 $105   CTEIG-PMA-Film/Vid Prod-S   Total       $0 $0 $0 $50 $0 ($50)   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Software and Systems Development S   Total       $177 $177 $0 $0 $0 $177   Deaf & Hard of Hearing Program   Total       $0 $30,013 $30,013 $0 $0 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $168,989 $168,989 $0 $9,268 $0 $159,721   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $809 $0 ($809)   ELOP-CulturalArtsPassport   Total       $0 $150,000 $54,381 $0 $0 $95,619   ELOP-Field Trips Program   Total       $0 $82,300 $30,000 $0 $0 $52,300   Engagement and Collaboration   Total       $0 $194,010 $190,477 $34 $0 $3,499   Expanded Lrng Opp Progr-BTB-High School Program-S   Total       $0 $216,250 $0 $0 $0 $216,250   Gates Foundation-R&D Partnership for Math Equity-S   Total       $20 $20 $0 $0 $0 $20   General Fund School Program   Total       $0 $1,242,364 $1,039,102 $460 $0 $202,802   Inclusion Program   Total       $0 $1,099,946 $1,099,946 $0 $0 $0   Joy and Wellness   Total       $0 $456,089 $453,273 $0 $0 $2,816   K12 Norm Tchrs-Sal   Total       $0 $6,125,700 $6,125,700 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $893,455 $893,455 $0 $0 $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $71 $0 ($71)   MQ Facilities Services Division   Total       $59,642 $59,642 $0 $0 $0 $59,642   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $711,100 $711,100 $0 $87,204 $0 $623,895   MRR20-Facilities Services Division   Total       $1,801,909 $1,801,909 $0 $1,516,041 $389 $285,479   MUS - Facilities Services Division   Total       $100,000 $100,000 $0 $0 $0 $100,000   Occupational & Physical Therapy Program   Total       $0 $168,137 $168,137 $0 $0 $0   Page 1 of 2 (76 items) [1] 2 Loading…