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$190,196$15,058$13,642 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,755,320$1,193,069$5,488$398,893$157,871 
[Expand]Adapted Physical Education Program
 Total   $0$31,628$23,189$0$8,439$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$7,502$0$626$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$80,967$0$21,389$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($145)$0$145$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$491$6,659($7,151) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$521,547$414,526$0$107,021$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$67$1,069($1,135) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($20,357)$0$20,847($490) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$94$3,589($3,684) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$728$193($921) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3,110)$0$3,110$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,874$64,109($68,983) 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$97,099$0$22,863$0 
[Expand]Career & Transition Program
 Total   $0$132,988$98,706$0$34,282$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($123)$0$123$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$858,850$595,019$13,199$224,024$26,609 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,680$7,376$0$0$3,304 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$175,708$133,805$0$44,150($2,247) 
[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$17,348$0$6,090$36,261 
[Expand]CTEIG-Engineering Design S
 Total   $2$2$0$0$0$2 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$20,884$0$9,129$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]Edu Eff Summer Professional Development-S
 Total   $0$0($47,952)$0$51,970($4,018) 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$14,460$10,782$0$3,989($311) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($46)$0$50($4) 
[Expand]ELOP Athletic Differentials
 Total   $0$132,963$109,462$0$23,501$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($12,048)$0$12,048$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$145,000$54,417$29,999$15,664$44,921 
[Expand]ELOP-Facilities
 Total   $0$215,000($5,645)$83,294$35,099$102,252 
[Expand]ELOP-Field Trips Program
 Total   $0$46,900$0$0$0$46,900 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($27,789)$0$27,789$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$7,150$1,185 
[Expand]Expanded Lrng Opp Progr-BTB-High Sch Expansion -S
 Total   $0$100,000$0$0$100,000$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,398)$0$41,127($15,730) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$317($317) 
[Expand]General Fund School Program
 Total   ($78,104)$738,943$609,465$0$170,668($41,190) 
[Expand]GF-Computer Reimb
 Total   $0$5,485$0$0$1,796$3,689 
[Expand]GSPP IS-Engineering Design S
 Total   $0$300$0$0$0$300 
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