Spending Report

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)


	AB 10 Hygiene-Schools
	Total				$0	$4,500	$0	$0	$0	$4,500
	Academic Excellence
	Total				$0	$1,394,712	$664,485	$14,584	$470,542	$245,101
	Adapted Physical Education Program
	Total				$0	$42,286	$8,696	$0	$33,590	$0
	Advance Placement Test Fee
	Total				$27,242	$27,242	$0	$0	$0	$27,242
	A-G Access/Success Grant-AffiliateCharter-S
	Total				$0	$313,914	$183,826	$0	$140,989	($10,901)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,368	($1,368)
	A-G Access/Success Grant-School
	Total				$0	$33,540	$19,719	$0	$14,979	($1,158)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,118	$0	$10	$0
	A-GLearningLossMitigation-AffiliateCharterSchool
	Total				$117,685	$117,685	$29,854	$4,394	$50,927	$32,510
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$447	($447)
	Athletics School Uniform
	Total				$0	$0	$0	$0	$164	($164)
	Band and Drill Uniforms
	Total				$4	$4	$0	$0	$0	$4
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$9,482	($8,772)	$0	$18,254	$0
	BSAP Community Partnerships
	Total				$0	$37,500	$0	$31,350	$0	$6,150
	BSAP Community-Based Safety Pilots
	Total				$0	$24,550	$0	$24,550	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$96,073	$61,496	$0	$5,706	$28,871
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$328,180	$198,910	$0	$126,270	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,361	($10,361)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$574,412	$341,959	$0	$232,453	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$120	$1,471	($1,590)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($487)	$0	$487	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,608	($4,608)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$603	$318	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,569	$133,360	($138,929)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$332	($332)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$7	($7)
	CalNew-C
	Total				$0	$0	$0	$0	$102	($102)
	Campus Aides-Spec Progs
	Total				$0	$119,962	$75,662	$0	$44,300	$0
	Career & Transition Program
	Total				$0	$157,923	$91,201	$0	$66,723	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($153)	$0	$153	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$62	($62)
	CE-NCLB T1 Schools
	Total				$0	$1,117,470	$533,665	$8,856	$544,185	$30,764
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,896	$0	$0	$8,000	$5,896
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,186	($1,186)
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$90,702	$0	$54,044	($4,179)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($8,006)	$0	$8,006	$0
	Civic Center Permit Program-School
	Total				$21,355	$22,866	$1,286	$0	$0	$21,580
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$10,821	$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				$67,922	$67,922	$34,668	$0	$518	$32,736
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$676	($676)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$59	($59)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$67	($67)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$125	($125)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$17	($17)
	CTEIG-Design, Visual, and Media Arts S
	Total				$2	$2	$0	$0	$0	$2
	CTEIG-Food Services and Hospitality S
	Total				$9	$9	$0	$0	($91)	$100
	CTEIG-Machining and Forming Technologies S
	Total				$2	$2	$0	$0	($546)	$548

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