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 $993,263 $680,338 $0 $105,618 $207,308   Adapted Physical Education Program   Total       $0 $118,128 $101,695 $0 $16,433 $0   A-G Access/Success Grant-AffiliateCharter-S   Total       $0 $0 ($4,029) $0 $4,029 $0   A-G Access/Success Grant-School   Total       $0 $0 $10 $0 ($10) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($45) $0 $45 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $0 $0 $595 $0 ($595) $0   Band and Drill Uniforms   Total       $7 $7 $0 $0 $0 $7   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($864) $0 $864 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($20,186) $0 $20,186 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,591) $0 $3,591 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $155 ($155)   BSAP Community Partnerships   Total       $0 $29,400 $0 $29,400 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $175,651 $130,381 $0 $6,488 $38,782   BSAP School Climate and Wellness Personnel Support   Total       $0 $406,850 $346,693 $0 $60,157 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,042 $8,567 ($9,610)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $839,037 $719,159 $0 $120,706 ($828)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $147 $1,569 ($1,716)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,821) $0 $5,821 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $702 $5,331 ($6,033)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($421) $0 $421 $0   Cafeteria-Food-School   Total       $0 $0 $0 $9,574 $85,755 ($95,329)   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $2,987 $0 ($2,987)   California Partnership Academies 24&25 G1S   Total       $0 $0 $3 $0 ($3) $0   Campus Aides-Spec Progs   Total       $0 $117,960 $91,583 $0 $26,377 $0   Career & Transition Program   Total       $0 $296,132 $233,079 $0 $63,053 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   CE-NCLB T1 Schools   Total       $0 $1,574,277 $1,165,095 $0 $232,669 $176,513   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $21,636 $10,430 $0 $4,095 $7,111   CE-TI-A-G Counselor-Sch   Total       $0 $182,763 $148,968 $0 $33,783 $11   Civic Center Permit - Beyond The Bell   Total       ($6,881) ($6,881) ($1,466) $0 $1,466 ($6,881)   Civic Center Permit Program-School   Total       $30,757 $30,757 $0 $0 $0 $30,757   Climate Literacy   Total       $0 $0 ($99) $0 $99 $0   Cook-Weintraub Memorial Ed Fund-S   Total       $0 $0 $3 $0 ($3) $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $0 $0 $0 $0   CPA:Youth Apprenticeship Pilot Program-S   Total       $25,000 $25,000 ($139) $0 $1,417 $23,722   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 ($2,009) $2,009   Custodian Training Program   Total       $0 $0 $31 $0 ($31) $0   Deaf & Hard of Hearing Program   Total       $0 $60,616 $53,286 $0 $7,330 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $9,172 $9,172 $0 $0 $0 $9,172   DOI Summer ELOP-Schools   Total       $0 $0 ($31,814) $0 $32,194 ($381)   Dummy Program - Super   Total       $0 $0 ($219) $0 $219 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $2,883 $0 ($2,883) $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $4,901 $0 ($4,901) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $127 $0 ($127) $0   ELOP - DOI School Support   Total       $0 $0 ($112) $0 $112 $0   ELOP Athletic Differentials   Total       $0 $57,652 $49,176 $0 $8,476 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,438) $0 $1,438 $0   Page 1 of 3 (148 items) [1] 2 3 Loading…