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 $1,200,765 $978,202 $2,931 ($2,931) $222,563   Adapted Physical Education Program   Total       $0 $27,438 $27,438 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $13,631 $0 $2,983 $0   BSAP Community Partnerships   Total       $0 $37,500 $0 $0 $0 $37,500   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $98,907 $0 $1,983 $0   Cafe Supplies-School   Total       $0 $0 $0 $819 $664 ($1,482)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $546,718 $527,415 $0 $19,303 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $100 $610 ($711)   Cafeteria-Food-School   Total       $0 $0 $0 $1,313 $5,250 ($6,563)   Campus Aides-Spec Progs   Total       $0 $118,106 $112,526 $0 $5,580 $0   Career & Transition Program   Total       $0 $142,417 $142,417 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $1,096,240 $981,436 $0 $1,983 $112,821   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,632 $0 $0 $0 $13,632   CE-TI-A-G Counselor-Sch   Total       $0 $136,984 $136,984 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       ($5,059) ($5,059) ($354) $0 $354 ($5,059)   Civic Center Permit Program-School   Total       $19,248 $19,248 $0 $0 $0 $19,248   College & Career Access Pathways Grant-S   Total       $60,002 $60,002 $0 $0 $0 $60,002   COVID-19 Staffing Support-Inst   Total       $0 $0 ($4) $0 $4 $0   CTEIG Across All Pathways S   Total       $1 $1 $0 $0 $0 $1   CTEIG- Software and Systems Development S   Total       $3,594 $3,594 $0 $0 $0 $3,594   CTEIG-Food Services and Hospitality S   Total       $92 $92 $0 $4,999 $0 ($4,907)   CTEIG-Machining and Forming Technologies S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Patient Care S   Total       $2,806 $2,806 $0 $5,698 $0 ($2,892)   CTEIG-Performing Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-PMA-Film/Vid Prod-S   Total       $46 $46 $0 $2,405 $0 ($2,359)   Deaf & Hard of Hearing Program   Total       $0 $5,300 $5,300 $0 $0 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $204,858 $204,858 $0 $0 $0 $204,858   ELOP-CulturalArtsPassport   Total       $0 $175,000 $50,356 $0 $0 $124,644   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($222) $0 $222 $0   Engagement and Collaboration   Total       $0 $219,618 $192,881 $0 $5,969 $20,768   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($55,859) $0 $55,859 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($1,928) $0 $1,928 $0   FA-Operations-Sch   Total       $0 $0 ($5,067) $621 $5,067 ($621)   General Fund School Program   Total       $0 $1,560,254 $1,484,058 $0 $32,521 $43,674   IMA-Library Fines   Total       $1,974 $1,974 $0 $0 $0 $1,974   Inclusion Program   Total       $0 $1,198,137 $1,198,137 $0 $0 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $94,142 $0 ($94,142)   Joy and Wellness   Total       $0 $498,914 $435,248 $0 $5,997 $57,669   K12 Norm Tchrs-Sal   Total       $0 $6,203,733 $6,203,733 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $879,961 $861,530 $0 $18,431 $0   Maintenance - Cafe Schools   Total       $0 $0 ($291) $0 $291 $0   MQ Facilities Services Division   Total       $118,047 $118,047 ($721) $59,068 $2,558 $57,142   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $1,057,574 $1,057,574 ($429) $241,214 $429 $816,361   MRR20-Facilities Services Division   Total       $3,423,172 $3,429,172 ($903) $3,048,640 $156,974 $224,461   Occupational & Physical Therapy Program   Total       $0 $91,033 $91,033 $0 $0 $0   Perkins Inst-Patient Care S   Total       $10,535 $10,535 $0 $10,212 $0 $323   Perkins Inst-Production & Manag Arts S   Total       $0 $0 $0 $0 ($148) $148   Perkins SP-Production & Manag Arts S   Total       $0 $44,865 $44,865 $0 $0 $0   Page 1 of 2 (77 items) [1] 2 Loading…