Location Name

1860901 ARLETA 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 $216,250 $0 $0 $0 $216,250   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,765,997 $1,587,809 $0 $0 $178,188   Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $102,356 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $521,547 $521,547 $0 $0 $0   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $182 $0 ($182)   Cafeteria-Food-School   Total       $0 $0 $0 $162 ($5) ($157)   Campus Aides-Spec Progs   Total       $0 $119,962 $119,962 $0 $0 $0   Career & Transition Program   Total       $0 $132,988 $132,988 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $811,324 $763,870 $0 $0 $47,454   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,089 $1,560 $0 $0 $8,529   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $175,708 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       ($39) ($39) $0 $0 $0 ($39)   Civic Center Permit Program-School   Total       $59 $59 $0 $0 $0 $59   College & Career Access Pathways Grant-S   Total       $42,107 $42,107 $0 $0 $0 $42,107   CTEIG-Engineering Design S   Total       $2 $2 $0 $0 $0 $2   Deaf & Hard of Hearing Program   Total       $0 $30,013 $30,013 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $145,000 $70,153 $0 $0 $74,847   ELOP-Facilities   Total       $0 $0 $0 $25,911 $0 ($25,911)   ELOP-Field Trips Program   Total       $0 $46,900 $0 $0 $0 $46,900   General Fund School Program   Total       $0 $791,785 $757,451 $0 $0 $34,334   Joy and Wellness   Total       $0 $242,872 $222,697 $0 $0 $20,175   K-12 Alternative Schedule   Total       $0 $146,555 $146,555 $0 $0 $0   K12 Norm Tchrs-Sal   Total       $0 $4,435,529 $4,435,529 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $863,578 $863,578 $0 $0 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $494 $494 $0 $0 $0 $494   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $175,514 $175,514 $0 $11,516 $0 $163,998   Occupational & Physical Therapy Program   Total       $0 $35,141 $35,141 $0 $0 $0   Off-Norm-School   Total       $0 $146,555 $146,555 $0 $0 $0   Prop 28-Arts Program   Total       $0 $177,588 $129,473 $0 $0 $48,115   Proportionality-Campus Aides   Total       $0 $39,990 $39,990 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $10,822 $528 ($11,350)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Proceeds Film/Photo Renta   Total       $9,282 $9,282 $0 $0 $0 $9,282   Special Ed - Psychologist School   Total       $0 $51,525 $51,525 $0 $0 $0   SpEd-Assistants   Total       $0 $661,684 $661,684 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $169,614 $169,614 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $440,435 $440,435 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,704 $3,704 $0 $0 $0   SpEd-Special Day Program   Total       $0 $747,603 $747,603 $0 $0 $0   Speech & Language Program   Total       $0 $16,420 $16,420 $0 $0 $0   Textbooks-New Adoption   Total       $0 $0 $0 $11,065 $0 ($11,065)   TIIPG-Transp-Sal/Ben/Trans-Sch   Total       $0 $14,747 $14,747 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $164,199 $164,199 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $1,331,545 $1,331,545 $0 $0 $0   TSP-Norm AP & APSCS   Total       $0 $203,994 $203,994 $0 $0 $0   TSP-Norm Counselor   Total       $0 $392,970 $392,970 $0 $0 $0   Loading…