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] SPED-Psychologist-LREBG
 Total   $0$30,249($21,809)$0$52,058$0 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$34,121($7,421)$0 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$216,250($912)$89,173$111,813$16,177 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,460,322$335,626$19$1,110,401$14,276 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$6,334$0$24,593$0 
[Expand]Advance Placement Test Fee
 Total   $1,552$1,552$0$0$0$1,552 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$465($465) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$21,314$11,021$0$7,249$3,044 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$12($12) 
[Expand]Athletics School Uniform
 Total   $0$51,111$0$28,183$22,915$13 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$14,040$3,750$0$10,290$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$26,299$0$74,591$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($13)$0$13$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($380)$0$380$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$21,345($21,345) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$510,834$94,494$0$416,340$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$247($247) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,820)$0$16,597($1,777) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$24$5,541($5,565) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$432$323($755) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,861)$0$2,861$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,845$230,733($234,578) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$958($958) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$29,647$0$88,459$0 
[Expand]Career & Transition Program
 Total   $0$130,092$32,740$0$97,352$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($249)$0$249$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$924,172$154,468$0$815,069($45,365) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,687$0$0$7,789$3,898 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$171,230$49,190$0$129,302($7,261) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($66)$0$66$0 
[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   $92,199$92,199$1,061$0$21,849$69,289 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($785)$0$785$0 
[Expand]CTEIG Across All Pathways S
 Total   $41$41$0$0$0$41 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG PD Across All Pathways C
 Total   $0$0$0$0$3($3) 
[Expand]CTEIG-Engineering Design S
 Total   $2$5,251$0$0$5,248$3 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$3,517$0$25,818$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($282)$0$314($33) 
[Expand]Dummy Program - Super
 Total   $0$0($44)$0$44$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($21,288)$0$21,288$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$6($6) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$36($36) 
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