Location Name

1866401 GARDENA 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-C00X-BTB-S   Total       $0 $26,700 $0 $0 $26,700 $0   21CCLC-HS-C14A-BTB-S   Total       $0 $216,250 $0 $140,104 $76,146 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,427 $73   Academic Excellence   Total       $0 $2,075,281 $1,149,064 $2,303 $844,686 $79,229   Adapted Physical Education Program   Total       $0 $65,917 $36,780 $0 $29,137 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $13,670 $7,312 $0 $3,130 $3,228   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $16 ($16)   Athletics School Uniform   Total       $0 $34,155 $0 $28,543 $0 $5,612   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 ($1,421) $0 $18,035 $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($843) $0 $843 $0   BSAP Community Partnerships   Total       $0 $114,300 $0 $91,667 $13,332 $9,301   BSAP Community-Based Safety Pilots   Total       $0 $122,981 $0 $87,870 $29,290 $5,821   BSAP Culturally Responsive Unit Development   Total       $0 $166,705 $88,351 $27,000 $14,085 $37,269   BSAP School Climate and Wellness Personnel Support   Total       $0 $1,046,223 $516,487 $0 $529,906 ($170)   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $1,457 $0 $0 $0 $1,457   BSAP-Innovation Capacity Grant (LCAP 7.01)   Total       $0 $0 $0 $1,169 ($1,163) ($6)   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $72,838 $37,317 $0 $35,217 $304   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,190) $0 $3,190 $0   Cafe Supplies-School   Total       $0 $0 $0 $100 $11,598 ($11,698)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $579,994 $276,715 $0 $303,776 ($497)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $105 ($105)   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,266) $0 $9,266 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $48 $4,215 ($4,263)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $424 $85 ($509)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($531) $0 $531 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,047 $138,798 ($140,844)   Cal Partnership Academies Supplemental G1-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   California Partnership Academies 24&25 G1S   Total       $81,000 $81,000 $0 $24,875 $27,978 $28,146   Campus Aides-Spec Progs   Total       $0 $349,522 $148,865 $0 $200,657 $0   Career & Transition Program   Total       $0 $156,110 $70,555 $0 $85,555 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($165) $0 $165 $0   CE-NCLB T1 Schools   Total       $0 $1,304,532 $516,051 $79,920 $739,970 ($31,408)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $16,497 $9,199 $0 $5,123 $2,176   CE-TI-A-G Counselor-Sch   Total       $0 $308,214 $122,215 $0 $195,444 ($9,444)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,164) $0 $1,164 $0   Civic Center Permit Program-School   Total       $13,915 $14,278 $343 $7,574 $0 $6,361   Climate Literacy   Total       $0 $1,102 $170 $0 $932 $0   College & Career Access Pathways Grant-S   Total       $100,000 $100,000 $15,062 $0 $0 $84,938   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($659) $0 $659 $0   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $232 ($232)   CTEIG Across All Pathways S   Total       $0 $0 $0 $0 $0 $0   CTEIG PD Across All Pathways C   Total       $0 $0 $0 $0 $131 ($131)   CTEIG-Business Management S   Total       $0 $6,717 $0 $4,638 $0 $2,079   CTEIG-Design, Visual, and Media Arts S   Total       $0 $5,205 $0 $0 $5,204 $1   CTEIG-DVMA-Graphic Design-S   Total       $68 $68 $0 $0 $0 $68   Page 1 of 4 (173 items) [1] 2 3 4 Loading…