Location Name 1859001 GROVER CLEVELAND 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)
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,193,603$711,876$0$0$481,727 
[Expand]Adapted Physical Education Program
 Total   $0$118,210$118,210$0$0$0 
[Expand]A-G Access/Success Grant-AffiliateCharter-S
 Total   $768,958$768,958$0$0$0$768,958 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]A-GLearningLossMitigation-AffiliateCharterSchool
 Total   $121,911$121,911$0$0$0$121,911 
[Expand]BSAP Community Partnerships
 Total   $0$29,400$0$0$0$29,400 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$182,094$182,094$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$407,536$407,536$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$190$0($190) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$789,934$789,934$0$0$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$501$0($501) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0$0$0$418($418) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$251$0($251) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,899$0($2,899) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]Career & Transition Program
 Total   $0$157,923$157,923$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,688,654$1,516,764$0$0$171,890 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$20,999$17,200$0$0$3,799 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$316,275$316,275$0$0$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($2,632)($2,632)$0$0$0($2,632) 
[Expand]Civic Center Permit Program-School
 Total   $18,060$18,060$0$0$0$18,060 
[Expand]CPA:Youth Apprenticeship Pilot Program-S
 Total   $14,868$14,868$0$738$0$14,130 
[Expand]CTEIG-Child Development S
 Total   $169$169$0$0$0$169 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $147$147$0$0$0$147 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$60,026$60,026$0$0$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $9,172$9,172$0$0$0$9,172 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $90,994$90,994$0$3,113$0$87,881 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$49,512$0$0$100,488 
[Expand]ELOP-Field Trips Program
 Total   $0$134,800$68,110$0$0$66,690 
[Expand]Engagement and Collaboration
 Total   $0$30,000$5,000$0$0$25,000 
[Expand]Expanded Lrng Opp Progr-BTB-High School Program-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]FY24 CPA Lighthouse Academies Project-S
 Total   $11,791$11,791$0$0$0$11,791 
[Expand]General Fund School Program
 Total   $0$1,929,646$1,633,666$2,362$0$293,618 
[Expand]Inclusion Facilitator Program
 Total   $0$45,019$45,019$0$0$0 
[Expand]Joy and Wellness
 Total   $0$1,842,181$1,504,794$0$0$337,387 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$7,647,789$7,647,789$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$886,579$886,579$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $354,288$354,288$0$3,203$0$351,085 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,000$2,000$0$0$0$2,000 
[Expand]MRR20-Facilities Services Division
 Total   $1,024,116$1,024,116$0$388,161$0$635,955 
[Expand]MUS - Facilities Services Division
 Total   $100,000$100,000$0$0$0$100,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$59,023$59,023$0$0$0 
[Expand]Perkins Inst-Design Visual & Med Arts S
 Total   $11,281$11,281$0$6,902$0$4,379 
[Expand]Perkins Inst-Hw Design Visual & Med Arts S
 Total   $15,749$15,749$0$0$0$15,749 
[Expand]Prop 28-Arts Program
 Total   $0$422,830$324,898$0$0$97,932 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$90,418$90,418$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$6,153$0($6,153) 
[Expand]Sch Rentals
 Total   $0$0$0$100,649$0($100,649) 
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