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 $179,479 ($4,385) $0 ($3,976) $187,840   21CCLC-Supp S3-BTB-S   Total       $150,000 $150,000 $0 $0 $0 $150,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,463 $37   Academic Excellence   Total       $0 $1,125,720 $733,708 $22,476 $197,688 $171,848   Adapted Physical Education Program   Total       $0 $39,250 $35,817 $0 $3,433 $0   A-G Access/Success Grant-School   Total       $0 $0 ($424) $0 $424 $0   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($824) $0 $824 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($13,286) $0 $13,286 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($3,441) $0 $3,441 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $587 $52 ($640)   BSAP Community Partnerships   Total       $0 $106,500 $0 $37,490 $0 $69,010   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $102,020 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $49,248 $42,771 $0 $4,027 $2,450   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $450 $0 $0 $0 $450   BSAP School Climate and Wellness Personnel Support   Total       $0 $785,717 $710,995 $0 $74,722 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $0 ($10) $0 $10 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($445) $0 $445 $0   Cafe Supplies-School   Total       $0 $0 $0 $438 $2,623 ($3,061)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $445,744 $355,288 $0 $90,456 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $664 ($664)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,125) $0 $2,645 ($520)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $402 $976 ($1,377)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $227 $31 ($258)   Cafeteria-Food-School   Total       $0 $0 $0 $2,070 $28,392 ($30,461)   Cal Comm School Partnership Prog Implementation-S   Total       ($9,659) $193,115 $99,254 $13,050 $1,903 $78,908   Campus Aides-Spec Progs   Total       $0 $284,827 $238,421 $0 $46,406 $0   Career & Transition Program   Total       $0 $156,292 $122,130 $0 $34,162 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($37) $0 $37 $0   CedarSinaiTeamHEALProg-S   Total       ($5,207) ($5,207) ($15,413) $0 $15,576 ($5,370)   CE-NCLB T1 Schools   Total       $0 $604,635 $464,947 $0 $79,016 $60,672   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,388 $300 $1,306 $0 $6,782   CE-TI-A-G Counselor-Sch   Total       $0 $182,763 $183,139 $0 ($376) $0   Civic Center Permit - Beyond The Bell   Total       ($523) ($523) ($51) $0 $51 ($523)   Civic Center Permit Program-School   Total       $5,775 $5,794 $14 $0 $0 $5,780   College & Career Access Pathways Grant-S   Total       $59,814 $59,814 ($195) $0 $195 $59,814   Community Schools Resolution   Total       $66,186 $523,716 $179,946 $0 $49,560 $294,210   COPS-2023A-Campus Security   Total       $0 $0 ($78) $0 $78 $0   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $0 $0   Deaf & Hard of Hearing Program   Total       $0 $30,308 $29,208 $0 $1,100 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($20,631) $0 $20,686 ($54)   Dummy Program - Super   Total       $0 $0 ($132) $0 $132 $0   ELOP Athletic Differentials   Total       $0 $1,974 ($6,662) $0 $8,636 $0   ELOP DOI-Science - Schools   Total       $0 $0 ($22) $0 $22 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($711) $0 $711 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($2,024) $0 $2,024 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $44,169 $0 $3,731 $102,100   ELOP-Extended School Year Programs   Total       $0 $0 ($20,893) $0 $20,893 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($1,598) $0 $2,128 ($530)   ELOP-Field Trips Program   Total       $0 $0 ($165) $0 $165 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($132) $0 $132 $0   Page 1 of 3 (130 items) [1] 2 3 Loading…