Location Name

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