Location Name 1860901 ARLETA SENIOR HIGH Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$218,902$6$156,167$49,087$13,642 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,560,334$840,402$5,624$554,070$160,238 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$17,645$0$13,983$0 
[Expand]Advance Placement Test Fee
 Total   $1,552$1,552$0$0($250)$1,802 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$815($815) 
[Expand]A-G Access/Success Grant-School
 Total   $0$37,080$32,681$0$4,768($369) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$6,315$0$1,814$0 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$266($266) 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$7,766$2,762$0$5,004$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$58,733$0$43,623$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($220)$0$220$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$534$11,103($11,636) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$521,547$305,915$0$215,632$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$24$2,355($2,379) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($20,683)$0$21,584($901) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$67$5,240($5,306) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$603$318($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,110)$0$3,110$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,030$118,699($122,729) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$198($198) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$4($4) 
[Expand]CalNew-C
 Total   $0$0$0$0$61($61) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$68,063$0$51,899$0 
[Expand]Career & Transition Program
 Total   $0$132,988$76,222$0$56,766$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($153)$0$153$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$37($37) 
[Expand]CE-NCLB T1 Schools
 Total   $0$858,850$445,495$0$400,101$13,254 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,680$6,547$0$854$3,278 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$706($706) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$104,854$0$76,792($5,938) 
[Expand]Civic Center Permit Program-School
 Total   $98$98$0$0$0$98 
[Expand]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $59,699$59,699$11,605$0$12,314$35,780 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$403($403) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$35($35) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$40($40) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$117($117) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$75($75) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$10($10) 
[Expand]CTEIG-Engineering Design S
 Total   $2$2$0$0$0$2 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$6,840$387($7,227) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$15,074$0$14,939$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($21,013)$0$21,013$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$924($924) 
[Expand]Dummy Program - Super
 Total   $0$0($20)$0$20$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$167($167) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($47,952)$0$51,970($4,018) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($75)$75 
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