Location Name

1860701 EAST VALLEY 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $93,423 ($93,423)   21CCLC-HS-C13A-BTB-S   Total       $0 $217,899 $8 $64,901 $122,969 $30,021   21CCLC-Supp S2-BTB-S   Total       $0 $50,000 $0 $25,000 $0 $25,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $336 $4,164   Academic Excellence   Total       $0 $790,732 $180,595 $10,797 $510,304 $89,035   Adapted Physical Education Program   Total       $0 $67,635 $8,638 $0 $58,997 $0   Advance Placement Test Fee   Total       $2,524 $2,524 $0 $0 $0 $2,524   A-G Access/Success Grant-School   Total       $0 $58,540 $27,522 $0 $33,566 ($2,548)   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($33) $0 $33 $0   Alternative Certification-Intern Elementary   Total       $629 $629 $0 $0 $0 $629   Athletics School Uniform   Total       $0 $0 $0 $0 ($41) $41   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($4,821) $0 $12,587 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   BSAP- Community Partnerships (Sch Discretionary)   Total       $0 $7,500 $0 $0 $7,500 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $51,987 $7,496 $0 $44,491 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $845 $0 $0 $0 $845   Cafe Supplies-School   Total       $0 $0 $0 $509 $14,755 ($15,264)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $361,813 $4,513 $0 $357,300 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $106 $2,263 ($2,369)   Cafe-FA-FSD-Operation   Total       $0 $0 ($13,988) $0 $14,706 ($718)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $40 $6,913 ($6,953)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $716 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,035) $0 $2,035 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,304 $239,046 ($244,350)   Campus Aides-Spec Progs   Total       $0 $60,930 $17,615 $0 $43,315 $0   Career & Transition Program   Total       $0 $91,429 $13,375 $0 $78,054 $0   CE-NCLB T1 Schools   Total       $0 $502,765 $113,327 $717 $392,267 ($3,547)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,252 $0 $0 $5,100 $1,152   CE-TI-A-G Counselor-Sch   Total       $0 $351,416 $29,422 $0 $348,977 ($26,983)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($3,604) $0 $3,604 $0   Civic Center Permit Program-School   Total       $2,942 $2,553 ($382) $0 $78 $2,857   College & Career Access Pathways Grant-S   Total       $87,858 $87,858 $0 $0 $0 $87,858   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   CTEIG-Design, Visual, and Media Arts S   Total       $125,550 $127,063 $0 $0 $126,939 $124   CTEIG-Production and Managerial Arts S   Total       $0 $1,193 $0 $0 $1,166 $27   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $17,327 ($17,327)   Custodian Training Program   Total       $0 $0 ($2,336) $0 $2,336 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($17,342) $0 $17,342 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $560 ($560)   Dummy Program - Super   Total       $0 $0 ($1,050) $0 $1,050 $0   DWP Pilot Efficiency Activities - Sch   Total       $138,143 $138,143 ($26,912) $10,836 $120,376 $33,843   Edu Eff Summer Professional Development-S   Total       $0 $0 ($9,277) $0 $10,054 ($777)   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $2,200 $0 $13,287 ($1,027)   ELOP Athletic Differentials   Total       $0 $190,100 $49,088 $0 $141,012 $0   ELOP Athletics School Uniform   Total       $0 $30,289 $0 $0 $30,272 $17   ELOP DOI-Science - Schools   Total       $0 $0 $0 $19,416 $0 ($19,416)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($5,522) $0 $5,522 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($55,284) $0 $55,284 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 ($12,970) $0 $53,195 $54,775   ELOP-Field Trips Program   Total       $0 $28,900 ($6) $0 $6 $28,900   Page 1 of 3 (136 items) [1] 2 3 Loading…