Location Name

1871401 THOMAS JEFFERSON 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $22,555 ($22,555)   21CCLC-HS-C13A-BTB-S   Total       $0 $152,543 $0 $23,727 $49,997 $78,819   21CCLC-Supp S2-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,439 $61   Academic Excellence   Total       $0 $875,123 $194,197 $382 $572,954 $107,590   Adapted Physical Education Program   Total       $0 $31,628 $12,289 $0 $19,339 $0   Advance Placement Test Fee   Total       $2,673 $2,673 $0 $0 $0 $2,673   A-G Access/Success Grant-School   Total       $0 $46,800 $23,241 $0 $24,836 ($1,277)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $818 $0 $7,310 $0   Athletics School Uniform   Total       $0 $0 $0 $0 $12,153 ($12,153)   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($8,475) $0 $16,241 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $270 ($270)   BSAP Community Partnerships   Total       $0 $17,400 $0 $0 $17,400 $0   BSAP Community-Based Safety Pilots   Total       $0 $211,347 $0 $0 $211,347 $0   BSAP Culturally Responsive Unit Development   Total       $0 $30,390 $0 $0 $29,500 $890   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $46,144 $5,876 $0 $40,268 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $870 ($2,341) $0 $2,341 $870   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $17,530 ($3,734) $0 $18,902 $2,362   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $15,931 ($15,931)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $769,354 $116,903 $0 $652,633 ($182)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $3,471 ($3,531)   Cafe-FA-FSD-Operation   Total       $0 $0 ($39,401) $0 $39,401 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $18 $3,074 ($3,092)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $120 $442 ($562)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,504) $0 $2,504 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,930 $267,268 ($271,198)   California Partnership Academies 17-19 G1S   Total       $0 $0 $0 $0 ($1,260) $1,260   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $0 ($75) $75   California Partnership Academies 24&25 G1S   Total       $0 $0 $0 $0 ($9,606) $9,606   Campus Aides-Spec Progs   Total       $0 $176,521 $24,578 $0 $151,943 $0   Career & Transition Program   Total       $0 $99,741 $31,915 $0 $67,826 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $129,935 ($9,870) $2,903 $150,893 ($13,990)   CE-ESSA-TI-CSI-S   Total       $0 $263,989 $24,194 $26,547 $189,117 $24,131   CE-NCLB T1 Schools   Total       $0 $502,765 $83,103 $0 $426,208 ($6,546)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,252 $0 $0 $6,127 $125   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $22,105 $0 $166,475 ($12,872)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($1,052) $0 $1,052 $0   Civic Center Permit Program-School   Total       $0 $77 ($48) $0 $120 $5   College & Career Access Pathways Grant-S   Total       $89,533 $89,533 $0 $0 $0 $89,533   Community Schools Resolution   Total       $70,760 $316,153 ($12,703) $0 $243,153 $85,703   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $451,005 $91,005 ($1,559) $12,264 $5,126 $75,174   CTEIG-Entrepreneurship/Self-Employment S   Total       $4,815 $4,815 $0 $0 $4,785 $30   CTEIG-Graphic Production Technologies S   Total       $49 $49 $0 $0 $0 $49   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $6,615 $10,336 ($16,951)   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $0 $4,497,836 $0 $0 $4,497,836 $0   Page 1 of 4 (154 items) [1] 2 3 4 Loading…