Location Name

1872101 JORDAN 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-C13A-BTB-S   Total       $0 $217,321 ($626) $193,423 ($1,981) $26,505   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,068,172 $672,033 $64,746 $143,792 $187,601   Adapted Physical Education Program   Total       $0 $42,286 $31,655 $0 $10,631 $0   Advance Placement Test Fee   Total       $310 $310 $0 $0 $0 $310   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $3,436 $19,027 ($22,462)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($2,296) $0 $10,062 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $47 $281 ($328)   BSAP Community Partnerships   Total       $0 $39,000 $0 $32,000 $0 $7,000   BSAP Community-Based Safety Pilots   Total       $0 $300,682 $0 $300,682 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $72,418 $57,565 $0 $1,493 $13,360   BSAP School Climate and Wellness Personnel Support   Total       $0 $379,463 $326,235 $0 $49,228 $4,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $762 $2,011 ($2,773)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $424,892 $367,781 $0 $57,111 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $404 ($404)   Cafe-FA-FSD-Operation   Total       $0 $0 $1,579 $0 ($1,579) $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $773 $1,013 ($1,786)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $450 $119 ($569)   Cafeteria-Food-School   Total       $0 $0 $0 $5,153 $36,610 ($41,763)   Campus Aides-Spec Progs   Total       $0 $191,844 $173,238 $0 $18,606 $0   Career & Transition Program   Total       $0 $162,910 $136,480 $0 $26,430 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $58,139 $58,139 $0 $1,922 $41,547 $14,670   CE-NCLB T1 Schools   Total       $0 $716,030 $368,584 $199,254 $83,060 $65,133   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,904 $0 $6,698 $0 $2,206   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $146,759 $0 $31,375 ($2,426)   Charter Fee for Service M & O Position   Total       $0 $5,781 $5,781 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($50) $0 $50 $0   Civic Center Permit Program-School   Total       $37 $37 $0 $0 $0 $37   COPS-2023A-Campus Security   Total       $0 $0 ($2,505) $35,244 $2,505 ($35,244)   DOI Summer ELOP-Schools   Total       $0 $0 ($16,653) $0 $16,653 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,348) $0 $2,348 $0   ELOP Athletic Differentials   Total       $0 $33,622 $33,622 $0 $0 $0   ELOP Athletics School Uniform   Total       $0 $22,463 $0 $0 $0 $22,463   ELOP Summer Professional Development-Schools   Total       $0 $0 ($5,420) $0 $5,420 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $53,636 $0 $5,464 $110,901   ELOP-Extended School Year Programs   Total       $0 $0 ($34,131) $0 $34,131 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($3,531) $0 $5,571 ($2,040)   ELOP-Field Trips Program   Total       $0 $52,680 $0 $0 $0 $52,680   Engagement and Collaboration   Total       $0 $497,298 $356,558 $12,160 $56,829 $71,751   Env Litigation Settlement-NC   Total       $3,820 $350,000 $0 $0 $350,000 $0   Equity Multiplier-SB114 Operational   Total       $0 $911,820 $454,786 $971 $45,250 $410,813   ESSA-TIV-Impv Use of Tech-C   Total       ($130) ($130) $0 $0 $0 ($130)   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $7,394 $0 $0 $0 $7,394   Expanded Lrng Opp Progr-BTB-High Sch Expansion -C   Total       $0 $0 ($154) $0 $154 $0   Expanded Lrng Opp Progr-BTB-High Sch Expansion -S   Total       $0 $0 ($208) $0 $208 $0   Page 1 of 3 (120 items) [1] 2 3 Loading…