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$851,727$10,773$536,693$161,141 
[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$0$1,552 
[Expand]A-G Access/Success Grant-School
 Total   $0$37,080$32,681$0$4,636($237) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$6,315$0$1,814$0 
[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$64,483$0$37,873$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($192)$0$192$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$583$9,855($10,438) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$521,547$332,421$0$189,126$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$24$2,117($2,141) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($20,555)$0$21,457($901) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$32$4,685($4,717) 
[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$5,505$105,125($110,630) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$75,476$0$44,486$0 
[Expand]Career & Transition Program
 Total   $0$132,988$76,013$0$56,975$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($138)$0$138$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$858,850$451,349$0$388,335$19,166 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,680$7,069$0$307$3,304 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$104,854$0$75,579($4,725) 
[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$12,094$36,000 
[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]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$3($3) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$8,347$0$6,524($412) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($46)$0$50($4) 
[Expand]ELOP Athletic Differentials
 Total   $0$132,963$43,061$0$89,902$0 
[Expand]ELOP Athletics School Uniform
 Total   $0$20,452$0$20,452$0$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$12,000$0$0$0$12,000 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($12,102)$0$12,102$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$46,445$30,652$42,362$25,541 
[Expand]ELOP-DOI Summer Bridge Readiness-Schools
 Total   $0$0($27,319)$0$27,319$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$17,737$12,740$0$0$4,997 
[Expand]ELOP-Facilities
 Total   $0$215,000($10,864)$51,355$104,015$70,494 
[Expand]ELOP-Field Trips Program
 Total   $0$46,900$2,500$0$710$43,690 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($470)$0$470$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($96)($96)$0$0$0($96) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
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