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 $4,387 $113   Academic Excellence   Total       $0 $1,093,438 $400,089 $0 $499,764 $193,586   Adapted Physical Education Program   Total       $0 $118,210 $56,357 $0 $61,853 $0   Advance Placement Test Fee   Total       $41,509 $41,509 $0 $0 $0 $41,509   A-G Access/Success Grant-AffiliateCharter-S   Total       $1,064,090 $1,249,090 $227,452 $56,097 $745,845 $219,697   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $2,134 ($2,134)   A-G Access/Success Grant-School   Total       $0 $20,720 $20,473 $0 $247 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $6,769 $0 $1,359 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $197,074 $197,074 ($125,481) $0 $151,832 $170,723   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $697 ($697)   Athletics School Uniform   Total       $0 $0 $0 $0 $0 $0   Band and Drill Uniforms   Total       $7 $7 $0 $0 $0 $7   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($1,470) $0 $10,952 $0   BSAP Community Partnerships   Total       $0 $31,100 $0 $16,950 $12,450 $1,700   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $79,772 $79,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $212,979 $93,008 $17,500 $93,892 $8,580   BSAP School Climate and Wellness Personnel Support   Total       $0 $410,536 $163,045 $0 $244,491 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,545) $0 $3,545 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,062 $27,884 ($28,946)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $792,552 $165,800 $0 $627,865 ($1,113)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $486 $7,153 ($7,639)   Cafe-FA-FSD-Operation   Total       $0 $0 ($665) $0 $3,204 ($2,539)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $1,043 $12,010 ($13,053)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $401 $593 ($993)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($44) $0 $44 $0   Cafeteria-Food-School   Total       $0 $0 $0 $11,135 $452,842 ($463,977)   Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $518 ($518)   Cal Comm Schools Partnership Prog Cohort 3-C   Total       $0 $0 $0 $0 $11 ($11)   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $2,987 $78 ($3,064)   California Partnership Academies 23&24 G1S   Total       $0 $0 $0 $0 ($155) $155   California Partnership Academies 24&25 G1S   Total       $0 $0 $1,306 $0 ($1,425) $119   CalNew-C   Total       $0 $0 $0 $0 $159 ($159)   Campus Aides-Spec Progs   Total       $0 $119,962 $43,214 $0 $76,748 $0   Career & Transition Program   Total       $0 $315,845 $139,157 $0 $176,688 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($237) $0 $237 $0   CCSPP Implementation Grant Cohort2-C   Total       $0 $0 $0 $0 $97 ($97)   CE-NCLB T1 Schools   Total       $0 $1,784,285 $682,164 $0 $1,007,084 $95,037   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $22,188 $6,052 $0 $11,947 $4,189   CE-NCLB T1-Reservations-Sch   Total       $0 $0 $0 $0 $1,851 ($1,851)   CE-TI-A-G Counselor-Sch   Total       $0 $316,275 $89,648 $0 $243,272 ($16,645)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($3,453) $0 $3,453 $0   Civic Center Permit Program-School   Total       $30,099 $30,757 $538 $0 $0 $30,219   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $11,196 $11,196 $0 $0 $0 $11,196   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Cook-Weintraub Memorial Ed Fund-S   Total       $0 $5,000 $5,000 $0 $0 $0   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($521) $0 $521 $0   CPA:Youth Apprenticeship Pilot Program-S   Total       $22,936 $47,936 $284 $0 $21,127 $26,524   CTEIG Central Funds   Total       $0 $0 $0 $0 $1,055 ($1,055)   CTEIG-Across Path C   Total       $0 $0 $0 $0 $92 ($92)   Page 1 of 5 (248 items) [1] 2 3 4 5 Loading…