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	$4,483	$17
	Academic Excellence
	Total				$0	$1,425,825	$394,207	$35,578	$772,349	$223,691
	Adapted Physical Education Program
	Total				$0	$42,286	($11,536)	$0	$53,822	$0
	Admin Serv Credit-SFEP
	Total				$0	$0	$0	$0	($8)	$8
	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	$83,016	$0	$250,047	($19,149)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1,368	($1,368)
	A-G Access/Success Grant-School
	Total				$0	$35,720	$12,534	$0	$24,924	($1,737)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$1,886	$0	$6,242	$0
	A-GLearningLossMitigation-AffiliateCharterSchool
	Total				$117,685	$117,685	$21,080	$79	$83,018	$13,508
	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
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$117	$0	($117)
	BSAP Community Partnerships
	Total				$0	$39,200	$0	$27,500	$3,850	$7,850
	BSAP Community-Based Safety Pilots
	Total				$0	$24,550	$0	$0	$24,550	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$124,673	$47,233	$13,000	$35,993	$28,447
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$328,180	$135,120	$0	$190,060	$3,000
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$845	($1,385)	$0	$1,385	$845
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$650	$16,252	($16,901)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$574,412	$193,685	$0	$380,727	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$79	$1,822	($1,901)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($849)	$0	$1,229	($380)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$214	$6,470	($6,685)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$401	$510	($910)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,774	$202,402	($207,176)
	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	$36,043	$0	$83,919	$0
	Career & Transition Program
	Total				$0	$157,923	$50,921	$0	$107,002	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($257)	$0	$257	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$62	($62)
	CE-NCLB T1 Schools
	Total				$0	$1,117,470	$295,740	$3,000	$822,491	($3,761)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,896	$0	$5,000	$8,670	$226
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$1,186	($1,186)
	CE-TI-A-G Counselor-Sch
	Total				$0	$140,567	$56,244	$0	$91,414	($7,092)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($12,415)	$0	$12,415	$0
	Civic Center Permit Program-School
	Total				$21,355	$24,410	$2,600	$0	$0	$21,810
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$10,821	$10,821	$0	$0	$0	$10,821
	Climate Literacy
	Total				$0	$1,102	$173	$0	$929	$0
	College & Career Access Pathways Grant-S
	Total				$67,922	$67,922	$33,672	$0	$1,596	$32,653
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($780)	$0	$780	$0
	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)

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