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 $0 $5,608 ($5,608)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,387 $113   Academic Excellence   Total       $0 $1,093,438 $267,559 $25,412 $671,808 $128,659   Adapted Physical Education Program   Total       $0 $84,571 $7,000 $0 $77,571 $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 $61,918 $0 $1,003,439 $183,733   A-G Access/Success Grant-School   Total       $0 $20,720 $20,469 $0 $272 ($21)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $6,768 $0 $1,360 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $197,074 $197,074 ($191,337) $0 $226,260 $162,151   Athletics School Uniform   Total       $0 $0 $0 $0 ($5,048) $5,048   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   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   BSAP Community Partnerships   Total       $0 $31,100 $0 $0 $30,450 $650   BSAP Community-Based Safety Pilots   Total       $0 $158,772 $0 $79,772 $79,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $212,979 $57,799 $0 $153,787 $1,393   BSAP School Climate and Wellness Personnel Support   Total       $0 $410,536 $85,568 $0 $324,968 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 ($59) $0 $59 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,039 $37,156 ($38,195)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $794,627 ($98,881) $0 $894,915 ($1,407)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $392 $10,743 ($11,136)   Cafe-FA-FSD-Operation   Total       $0 $0 ($922) $0 $3,461 ($2,539)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $593 $16,740 ($17,333)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $785 ($979)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($52) $0 $52 $0   Cafeteria-Food-School   Total       $0 $0 $0 $10,342 $619,339 ($629,681)   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 ($1,749) $443   Campus Aides-Spec Progs   Total       $0 $119,962 $13,816 $0 $106,146 $0   Career & Transition Program   Total       $0 $315,845 $85,979 $0 $229,866 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $1,784,285 $410,255 $13,814 $1,311,968 $48,248   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $22,188 $1,752 $0 $16,653 $3,783   CE-TI-A-G Counselor-Sch   Total       $0 $316,275 $32,439 $0 $307,622 ($23,785)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($870) $870   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($5,562) $0 $5,562 $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 $2,204 $2,204 $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 ($530) $0 $530 $0   CPA:Youth Apprenticeship Pilot Program-S   Total       $22,936 $47,936 $284 $0 $21,127 $26,524   CTEIG-Child Development S   Total       $37 $37 $0 $0 $0 $37   CTEIG-Production and Managerial Arts S   Total       $3 $3 $0 $0 ($1,180) $1,183   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $19 $39,485 ($39,504)   Custodian Training Program   Total       $0 $0 ($934) $0 $934 $0   Deaf & Hard of Hearing Program   Total       $0 $62,091 $9,136 $0 $52,955 $0   Page 1 of 4 (178 items) [1] 2 3 4 Loading…