Location Name

1860001 SUSAN MILLER DORSEY SENIOR HIGH

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) 21CCLC-HS-C14A-BTB-S   Total       $0 $217,710 $24 $179,055 ($30,916) $69,547   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,734,868 $1,310,581 $86,839 $132,773 $204,675   Adapted Physical Education Program   Total       $0 $39,535 $34,880 $0 $4,655 $0   Advance Placement Test Fee   Total       $1,975 $1,975 $0 $0 $0 $1,975   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Athletics Other Exp-Schools   Total       $0 $0 $0 $3,407 $0 ($3,407)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,333) $0 $13,815 $0   BSAP Community Partnerships   Total       $0 $106,500 $0 $0 $0 $106,500   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $102,020 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $64,279 $58,326 $1,300 $5,653 ($1,000)   BSAP School Climate and Wellness Personnel Support   Total       $0 $751,109 $644,246 $0 $100,863 $6,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $786 $2,375 ($3,160)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $410,867 $368,011 $0 $42,856 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $211 $227 ($438)   Cafe-FA-FSD-Operation   Total       $0 $0 ($215) $0 $735 ($520)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $308 $1,416 ($1,724)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $772 $193 ($965)   Cafeteria-Food-School   Total       $0 $0 $0 $4,886 $29,398 ($34,283)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $309,427 $153,267 $51,361 $6,373 $98,426   Campus Aides-Spec Progs   Total       $0 $289,804 $265,787 $0 $24,017 $0   Career & Transition Program   Total       $0 $157,923 $131,429 $0 $26,494 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   CedarSinaiTeamHEALProg-S   Total       $0 $113,271 $98,262 $0 $11,793 $3,217   CEIS 15% IDEA/ARP21 Part B, S611-S   Total       $0 $0 $0 $2,352 $0 ($2,352)   CE-NCLB T1 Schools   Total       $0 $755,595 $584,071 $0 $105,763 $65,761   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,396 $266 $5,626 $0 $3,504   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $116,315 $0 $24,252 $0   Civic Center Permit Program-School   Total       $5,775 $5,775 $0 $0 $0 $5,775   College & Career Access Pathways Grant-S   Total       $82,806 $82,806 $0 $0 $2 $82,804   Community Schools Resolution   Total       $86,700 $336,538 $193,760 $0 $35,559 $107,219   COPS-2023A-Campus Security   Total       $0 $0 ($1,943) $42,857 $2,248 ($43,162)   CTEIG-Food Services and Hospitality S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   Deaf & Hard of Hearing Program   Total       $0 $30,013 $24,570 $0 $5,443 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($11,555) $0 $11,689 ($134)   Edu Eff Summer Professional Development-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $1 ($1)   ELOP Athletic Differentials   Total       $0 $102,516 $100,230 $0 $2,286 $0   ELOP Athletics School Uniform   Total       $0 $23,999 $0 $23,999 $0 $0   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development   Total       $0 $0 ($1,104) $0 $1,104 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 $0 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $13,110 $10,000 $1,719 $145,171   ELOP-Extended School Year Programs   Total       $0 $0 ($26,573) $0 $26,573 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,100) $0 $8,046 ($2,947)   ELOP-Field Trips Program   Total       $0 $52,980 $0 $0 $0 $52,980   Engagement and Collaboration   Total       $0 $607,798 $544,105 $0 $62,352 $1,341   Page 1 of 3 (121 items) [1] 2 3 Loading…