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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $28 $195 ($223)   2023 CA Partnership Lighthouse Academies Project-S   Total       ($548) ($548) $518 $0 ($549) ($517)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $1,752 $2,748   Academic Excellence   Total       $0 $1,454,688 $441,499 $0 $284,050 $729,140   Adapted Physical Education Program   Total       $0 $115,305 $54,361 $0 $60,944 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $21,314 $16,100 $0 $1,969 $3,245   Athletics School Uniform   Total       $0 $15,578 $0 $14,835 $0 $743   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $8,903 $0 $7,711 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $133 ($133)   BSAP Community Partnerships   Total       $0 $29,400 $0 $0 $0 $29,400   BSAP Culturally Responsive Unit Development   Total       $0 $197,371 $187,989 $0 $5,386 $3,996   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $142,945 $0 $156,626 $756   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $14,500 $5,219 $0 $281 $9,000   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $10,000 $0 $0 $0 $10,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,332 $24,462 ($25,794)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $813,151 $399,926 $0 $413,701 ($476)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $89 $386 ($475)   Cafe-FA-FSD-Operation   Total       $0 $0 ($620) $0 $1,116 ($496)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $819 $7,231 ($8,051)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $850 $189 ($1,039)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($602) $0 $602 $0   Cafeteria-Food-School   Total       $0 $0 $0 $12,805 $279,740 ($292,545)   Cal Partnership Academies Supplemental G1-S   Total       $125 $125 $0 $0 $0 $125   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $996 ($996)   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $2,987 $0 ($2,987)   California Partnership Academies 23&24 G1S   Total       $0 $0 $0 $0 $154 ($155)   California Partnership Academies 24&25 G1S   Total       $78,572 $78,572 ($2,193) $331 $76,644 $3,790   Campus Aides-Spec Progs   Total       $0 $118,106 $66,156 $0 $51,950 $0   Career & Transition Program   Total       $0 $154,484 $77,372 $0 $77,112 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,936,752 $957,958 $0 $881,006 $97,787   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $24,492 $11,544 $0 $9,577 $3,371   CE-TI-A-G Counselor-Sch   Total       $0 $308,214 $147,983 $0 $168,179 ($7,949)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($2,260) $0 $2,260 $0   Civic Center Permit Program-School   Total       $30,148 $30,099 ($39) $0 $0 $30,138   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $0 $11,196 $0 $0 $0 $11,196   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   CPA: AME YouthApprenticeship-S   Total       $1,326 $1,326 ($703) $0 $1,325 $703   CTEIG Across All Pathways S   Total       $1 $1 $0 $0 $0 $1   CTEIG-DVMA-Graphic Design-S   Total       $2 $2 $0 $0 $0 $2   CTEIG-PMA-Film/Vid Prod-S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Production and Managerial Arts S   Total       $0 $5,252 $0 $4,957 $0 $295   Deaf & Hard of Hearing Program   Total       $0 $58,670 $30,107 $0 $28,563 $0   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $9,172 $9,172 $0 $9,172 $0 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($14,916) $0 $16,644 ($1,728)   Dummy Program - Super   Total       $0 $0 ($79) $0 $79 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($71,645) $0 $71,645 $0   Page 1 of 3 (145 items) [1] 2 3 Loading…