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]Adapted Physical Education Program
 Total   $0$32,854$15,147$0$17,707$0 
[Expand]Advance Placement Test Fee
 Total   $23,125$23,125($1,807)($1,500)$1,807$24,625 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$3,310$0$0$0$3,310 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$49,090($12,692)$0$58,332$3,450 
[Expand]Athletics Other Exp-Schools
 Total   $0$18,988$0$19,015$0($27) 
[Expand]Band and Drill Uniforms
 Total   $7$7$0$0$0$7 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$42($3,462)$0$3,504$0 
[Expand]BSD-FA-Maint-Drayage
 Total   $0$0$0$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,383)$0$2,383$0 
[Expand]CA Partnership Lighthouse Academies Project 18-S
 Total   $9,562$9,562($258)$422$9,088$311 
[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($4,563)$0$4,563$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$881$11,887($12,768) 
[Expand]Cafe Wkrs Child & Adult Care Food Prog-S/B/T-Sch
 Total   $0$55,059$43,533$0$11,526$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$403,573$197,285$0$206,288$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$439($439) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$81$3,814($3,895) 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$34($34) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$974$347($1,320) 
[Expand]Cafeteria Operations-Facilities-Admin-Schools
 Total   $0$0($11,054)$0$11,971($917) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,703$151,537($153,240) 
[Expand]California Partnership Academies 17-19 G1S
 Total   $74,259$74,259$15,443($422)$33,347$25,890 
[Expand]California Partnership Academies 18-20 G1-S
 Total   $0$75,600$0$0$0$75,600 
[Expand]Campus Aides-Spec Progs
 Total   $0$83,090$43,785$0$39,305$0 
[Expand]Career & Transition Program
 Total   $0$122,489$59,779$0$62,710$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,473,675$675,825$0$588,907$208,943 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$22,055$6,436$0$6,208$9,411 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$103,594$56,465$0$49,136($2,007) 
[Expand]Civic Center Permit Program
 Total   $17,015$19,697$5,791$0$666$13,240 
[Expand]College Readiness Block Grant - Schools
 Total   $175,780$176,626$27,919$359$113,936$34,413 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$2$0($2)$0 
[Expand]CPA Moving the Needle Project SB1070-S
 Total   $494$10,857$35$0$10,855($34) 
[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$4,133$3,461$155,124$62,284 
[Expand]CTEIG-Facilities-S
 Total   $0$30,416($1,509)$3,056$3,941$24,928 
[Expand]CTEIG-PMA-Film/Vid Prod-S
 Total   $0$200,001$2,450$102,056$77,700$17,795 
[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$24,808$9,538$0$15,270$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $26,678,781$26,678,781($987)$13,034,235$11,806,137$1,839,396 
[Expand]Dist/Contract Bus Expense-Schs
 Total   $0$0$0$0$431($431) 
[Expand]Dummy Program - Super
 Total   $0$0($392)$0$336$56 
[Expand]FA-Operations-Sch
 Total   $0$0($32,384)$1,183$42,467($11,266) 
[Expand]General Fund School Program
 Total   $941,037$10,471,429$4,913,191$84,603$4,696,370$777,264 
[Expand]IMA-Library Fines
 Total   $2,773$2,773$0$0$1,365$1,408 
[Expand]Inclusion Facilitator Program
 Total   $0$15,332$6,359$0$8,973$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$4,965($4,965) 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($9,403)$0$9,403$0 
[Expand]LA Promise Fund: Art Education Teacher PD-S
 Total   $0$316$316$0$0$0 
[Expand]LD Enrollment & Attendance Invest-Schl Alloc
 Total   $0$1,370$0$0$312$1,058 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($14)$0$14$0 
Page 1 of 3 (117 items)
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