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 $180,515 $24 $165,276 ($16,867) $32,082   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,734,868 $1,170,946 $91,895 $279,278 $192,748   Adapted Physical Education Program   Total       $0 $39,535 $32,453 $0 $7,082 $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)   Athletics School Uniform   Total       $0 $0 $0 $0 $13 ($13)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,875) $0 $14,357 $0   BSAP Community Partnerships   Total       $0 $106,500 $0 $49,740 $0 $56,760   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $102,020 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $81,704 $51,275 $0 $12,704 $17,725   BSAP School Climate and Wellness Personnel Support   Total       $0 $751,109 $582,330 $0 $162,779 $6,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $257 $4,160 ($4,417)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $410,867 $329,118 $0 $81,749 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $305 $675 ($980)   Cafe-FA-FSD-Operation   Total       $0 $0 ($305) $0 $825 ($520)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $95 $2,211 ($2,306)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $772 $193 ($965)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2) $0 $2 $0   Cafeteria-Food-School   Total       $0 $0 $0 $7,578 $60,868 ($68,445)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $309,427 $140,828 $24,920 $20,385 $123,294   Campus Aides-Spec Progs   Total       $0 $289,804 $244,290 $0 $45,514 $0   Career & Transition Program   Total       $0 $157,923 $117,593 $0 $40,330 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   CedarSinaiTeamHEALProg-S   Total       $0 $113,271 $87,089 $0 $24,708 $1,475   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 $527,727 $0 $171,113 $56,755   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,396 $266 $3,577 $2,050 $3,503   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $103,642 $0 $38,957 ($2,032)   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 $15,044 $0 $2 $67,760   Community Schools Resolution   Total       $86,700 $336,219 $174,577 $24,999 $54,742 $81,901   COPS-2023A-Campus Security   Total       $0 ($140,000) ($2,413) $42,857 $6,365 ($186,809)   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   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $4,998 $4,200 ($9,198)   Deaf & Hard of Hearing Program   Total       $0 $30,013 $21,718 $0 $8,295 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($11,720) $0 $11,853 ($134)   Donations - Cafeteria   Total       $0 $0 $0 $0 $560 ($560)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($20,860) $0 $22,608 ($1,748)   EEG_DOI_Summer Prof. Development   Total       $0 $0 $0 $0 $1 ($1)   ELOP Athletic Differentials   Total       $0 $102,516 $100,191 $0 $2,325 $0   ELOP Athletics School Uniform   Total       $0 $23,999 $0 $23,997 $0 $2   ELOP DOI-Robotics - Schools   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($273) $0 $273 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($19) $0 $19 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $13,085 $10,000 $1,744 $145,171   Page 1 of 3 (130 items) [1] 2 3 Loading…