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-C00X-BTB-S
 Total   $0$26,700$0$0($23,619)$50,319 
[Expand]21CCLC-HS-C14A-BTB-S
 Total   $0$216,250($907)$216,250$961($54) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,414,387$1,207,241$0$221,469($14,323) 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$25,553$0$5,374$0 
[Expand]Advance Placement Test Fee
 Total   $1,552$1,552$0$0$0$1,552 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$9,314$7,970$0$0$1,344 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$14,040$3,805$0$10,235$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$88,297$0$12,593$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($84)$0$84$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$975$4,653($5,628) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$510,834$437,237$0$73,597$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($13,905)$0$13,905$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$255$1,061($1,317) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$755$0($755) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,854)$0$2,854$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,548$43,461($48,008) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$19$0($19) 
[Expand]Campus Aides-Spec Progs
 Total   $0$118,106$105,739$0$12,367$0 
[Expand]Career & Transition Program
 Total   $0$130,092$108,702$0$21,390$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($88)$0$88$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$867,535$732,701$2,029$124,443$8,363 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,788$3,120$2,029$5,152$488 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$171,230$144,506$0$26,724$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($65)$0$65$0 
[Expand]Civic Center Permit Program-School
 Total   $98$98$0$0$0$98 
[Expand]College & Career Access Pathways Grant-S
 Total   $92,199$92,199$0$0$0$92,199 
[Expand]CTEIG Across All Pathways S
 Total   $41$41$0$0$0$41 
[Expand]CTEIG-Engineering Design S
 Total   $2$2$0$0$0$2 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$23,715$0$5,620$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($281)$0$314($33) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($21,172)$0$21,172$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($6,247)$0$6,469($222) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$150$0($150) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($34,861)$0$34,861$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$175,000$54,036$9,663$5,841$105,460 
[Expand]ELOP-Facilities
 Total   $0$300,000$0$0$0$300,000 
[Expand]ELOP-Field Trips Program
 Total   $0$20,000$0$0$0$20,000 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($16,580)$0$16,580$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$0$1$0($1)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($6,556)$0$9,519($2,963) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]General Fund School Program
 Total   ($16,266)$857,154$732,172$4,216$179,482($58,716) 
[Expand]GF-Computer Reimb
 Total   $1,940$1,940$0$0$0$1,940 
[Expand]IMA-Library Fines
 Total   $6,283$6,565$0$0$0$6,565 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$49,668$0($49,668) 
[Expand]Joy and Wellness
 Total   $0$384,671$324,452$0$59,443$776 
[Expand]K-12 Alternative Schedule
 Total   $0$358,050$300,482$0$57,568$0 
Page 1 of 2 (100 items)
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