Location Name 1859001 CLEVELAND CHTR HS 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]Academic Decathlon-Supp
 Total   $0$0($18)$0$18$0 
[Expand]Adapted Physical Education Program
 Total   $0$33,666$2,776$0$30,890$0 
[Expand]Advance Placement Test Fee
 Total   $23,125$23,125($1,805)$0$305$24,625 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$49,090($13,338)$0$58,978$3,450 
[Expand]Athletics Other Exp-Schools
 Total   $0$56,172$0$30,605$7,877$17,690 
[Expand]Band and Drill Uniforms
 Total   $7$7$0$0$0$7 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$5,410$5,187$0$223$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$42($3,526)$0$3,568$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$206($206) 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,891)$0$3,891$0 
[Expand]CA Partnership Lighthouse Academies Project 18-S
 Total   $9,562$9,562($258)$0$9,561$259 
[Expand]CA Partnership Lighthouse Academies Project 19-S
 Total   $0$12,428$7,000$0$0$5,428 
[Expand]Cafe Summer Food Prg-Other Exp
 Total   $0$0($4,862)$0$4,862$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$299$21,730($22,028) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$55,506$29,540$0$26,018($52) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$406,849$37,768$0$369,463($382) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,379($1,379) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($58)$0$58$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$95$6,705($6,800) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$34($34) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$540$780($1,320) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($25,142)$0$26,707($1,564) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,353$283,546($284,899) 
[Expand]California Partnership Academies 16-18 G1S
 Total   $0$0($748)$0$748$0 
[Expand]California Partnership Academies 17-19 G1S
 Total   $74,259$74,259$6,618$3,833$51,132$12,676 
[Expand]California Partnership Academies 18-20 G1-S
 Total   $0$75,600$30,330$0$0$45,270 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$12,106$0$70,984$0 
[Expand]Career & Transition Program
 Total   $0$126,155$17,781$0$108,374$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,593,975$335,857$19,244$1,223,258$15,617 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$22,055$1,309$0$20,352$394 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$108,977$30,286$0$82,712($4,021) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($163)$0$172($8) 
[Expand]Civic Center Permit Program
 Total   $17,015$20,023$5,236$0$1,407$13,380 
[Expand]College Readiness Block Grant - Schools
 Total   $175,780$176,626$20,364$4,359$143,894$8,009 
[Expand]Common Core State Standard - Schools
 Total   $0$0$0$0($51)$51 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($766)$0$766$0 
[Expand]CPA Moving the Needle Project SB1070-S
 Total   $494$10,857($182)$0$11,083($44) 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   ($225)($75)$0$0$0($75) 
[Expand]CTEIG-DVMA-Graphic Design-S
 Total   $0$225,002$6,950$31,326$171,965$14,761 
[Expand]CTEIG-Facilities-S
 Total   $0$6,918($1,232)$0$6,918$1,232 
[Expand]CTEIG-PMA-Film/Vid Prod-S
 Total   $0$200,001$28$3,089$203,902($7,018) 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $1,061$1,061$0$0$0$1,061 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$25,192($1,018)$0$26,210$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $26,678,781$26,678,781($1,262)$4,692,711$20,455,753$1,531,580 
[Expand]Dist/Contract Bus Expense-Schs
 Total   $0$0$0$0$2,266($2,266) 
[Expand]Dummy Program - Super
 Total   $0$0($1,803)$0$1,747$56 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$2,625$0$275 
[Expand]FA-Operations-Sch
 Total   $0$0($93,403)$207$115,234($22,038) 
Page 1 of 3 (146 items)
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