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$25$216,250($12,561)$15,187 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,755,320$1,330,007$5,488$260,588$159,238 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$26,084$0$5,544$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$18,540$18,540$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$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$2,839$0$4,927$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$24($24) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$102,356$90,403$0$11,953$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($105)$0$105$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$796$3,493($4,289) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$521,547$461,853$0$59,694$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$93$105($198) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($20,024)$0$20,514($490) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$63$1,974($2,038) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$728$193($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,083)$0$3,083$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,471$30,565($36,036) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$108,723$0$11,239$0 
[Expand]Career & Transition Program
 Total   $0$132,988$110,412$0$22,576$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($102)$0$102$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$858,850$633,083$0$135,577$90,190 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,680$1,560$0$0$9,120 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$148,896$0$26,812$0 
[Expand]Civic Center Permit Program-School
 Total   $98$98$0$0$0$98 
[Expand]College & Career Access Pathways Grant-S
 Total   $59,699$59,699$20,376$1,536$1,316$36,471 
[Expand]CTEIG-Engineering Design S
 Total   $2$2$0$0$0$2 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$23,924$0$6,089$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($20,661)$0$20,661$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($28,713)$0$28,713$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$12,042$0$2,418$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($2,682)$0$2,682$0 
[Expand]ELOP Athletic Differentials
 Total   $0$118,824$108,490$0$10,334$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($27,630)$0$27,630$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$45,909$30,000$2,624$66,467 
[Expand]ELOP-Facilities
 Total   $0$215,000($223)$89,670$16,302$109,251 
[Expand]ELOP-Field Trips Program
 Total   $0$46,900$0$0$0$46,900 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($27,319)$0$27,319$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) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$8,335$0$0$0$8,335 
[Expand]FA-Operations-Sch
 Total   $0$0($15,763)$13,525$17,967($15,730) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   ($78,104)$713,681$659,072$0$98,383($43,773) 
[Expand]GF-Computer Reimb
 Total   $0$5,485$0$0$1,796$3,689 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0$5$0($5)$0 
[Expand]IMA-Library Fines
 Total   $608$905$0$0$281$624 
Page 1 of 3 (108 items)
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