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   ($66)$218,365($1,216)$216,250($42,889)$46,220 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$2,474$2,026 
[Expand]Academic Excellence
 Total   $0$1,350,485$993,512$5,018$262,924$89,031 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$24,386$0$7,015$0 
[Expand]A-G Access/Success Grant-School
 Total   $0$0$91$0($91)$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($98)$0$98$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$0($200)$200 
[Expand]Band and Drill Uniforms
 Total   $1$1$0$0$0$1 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$0($726)$0$726$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$0($6,631)$0$6,631$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$0($3,601)$0$3,601$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,962$79,162$0$21,800$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($83)$0$83$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,297($3,297) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$572,162$523,053$0$49,109$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,114($1,114) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($15,035)$0$15,035$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$118$1,629($1,746) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$227$31($258) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,542)$0$1,542$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$695$23,879($24,574) 
[Expand]Campus Aides-Spec Progs
 Total   $0$117,960$90,646$0$27,314$0 
[Expand]Career & Transition Program
 Total   $0$131,614$102,073$0$29,541$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($128)$0$128$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$762,065$555,190$5,954$126,517$74,404 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$10,572$4,237$0$685$5,650 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$146,210$119,875$0$26,332$3 
[Expand]Civic Center Permit Program-School
 Total   $98$98$0$0$0$98 
[Expand]Climate Literacy
 Total   $0$0$0$0$0$0 
[Expand]College & Career Access Pathways Grant-S
 Total   $33,777$33,777($1,379)$0$1,488$33,668 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$1$0($1)$0 
[Expand]CTEIG-Agriscience S
 Total   $0$0$0$0$127($127) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,308$22,828$0$7,480$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($20,900)$0$20,900$0 
[Expand]Dummy Program - Super
 Total   $0$0($269)$0$269$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$1,164$0($1,164)$0 
[Expand]EducatorEffectivenssBlockGrant-School
 Total   $0$0$501$0($501)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$117$0($117)$0 
[Expand]ELOP - DOI School Support
 Total   $0$0($42)$0$42$0 
[Expand]ELOP Athletic Differentials
 Total   $0$56,665$45,556$0$11,109$0 
[Expand]ELOP DOI-Science - Schools
 Total   $0$0($493)$0$493$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($1,091)$0$1,091$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0($97)$0$97$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($3,451)$0$3,451$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$71,504$12,768$7,633$58,095 
[Expand]ELOP-ELA Enrichment
 Total   $0$0($239)$0$239$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($9,306)$0$9,306$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($1,065)$0$1,419($353) 
[Expand]ELOP-Facilities
 Total   $123,001$123,001($2,161)$25,586$18,587$80,989 
[Expand]ELOP-Field Trips Program
 Total   $0$0($139)$0$139$0 
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