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-C00X-BTB-S   Total       $0 $26,700 $0 $39,079 ($12,379) $0   21CCLC-HS-C13A-BTB-S   Total       $0 $216,250 $0 $107,537 $35,199 $73,514   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,073,317 $542,575 $0 $411,875 $118,867   Adapted Physical Education Program   Total       $0 $41,198 $19,561 $0 $21,637 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $9,870 $7,970 $0 $0 $1,900   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $14,040 $8,276 $0 $5,764 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $175 ($175)   BSAP Community Partnerships   Total       $0 $39,000 $0 $39,000 ($4,292) $4,292   BSAP Community-Based Safety Pilots   Total       $0 $218,002 $0 $218,001 $0 $1   BSAP Culturally Responsive Unit Development   Total       $0 $81,048 $43,319 $14,380 $19,008 $4,341   BSAP Developmnt of African-American Studies Course   Total       $0 $0 $0 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $147,989 $0 $152,338 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $32,500 $0 $0 $0 $32,500   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $268 $7,399 ($7,667)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $477,195 $288,719 $0 $188,476 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $26 ($26)   Cafe-FA-FSD-Operation   Total       $0 $0 ($883) $0 $883 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $66 $3,704 ($3,770)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $381 $85 ($466)   Cafeteria-Food-School   Total       $0 $0 $0 $1,899 $131,647 ($133,546)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $645 ($645)   Campus Aides-Spec Progs   Total       $0 $189,119 $104,939 $0 $84,180 $0   Career & Transition Program   Total       $0 $159,363 $82,565 $0 $76,798 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $78,400 $78,400 ($1,561) $664 $2,973 $76,324   CE-NCLB T1 Schools   Total       $0 $786,420 $279,346 $177,314 $315,572 $14,188   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,945 $0 $0 $0 $9,945   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $81,168 $0 $94,530 ($4,468)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Charter Fee for Service M & O Position   Total       $0 $5,781 $5,786 $0 ($5) $0   Civic Center Permit Program-School   Total       $37 $37 $0 $0 $0 $37   COPS-2023A-Campus Security   Total       $0 ($14,688) ($10,407) $271,428 $160,180 ($435,889)   Custodian Training Program   Total       $0 $0 ($529) $0 $529 $0   Dummy Program - Super   Total       $0 $0 ($881) $0 $881 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,892) $0 $5,892 $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $5,000 $0 $0 $0 $5,000   ELOP DOI-Robotics - Schools   Total       $0 $25,478 $17,728 $0 $0 $7,750   ELOP Summer Professional Development   Total       $0 $0 ($2,791) $0 $2,791 $0   ELOP-CulturalArtsPassport   Total       $0 $186,151 $47,107 $19,958 $39,678 $79,408   ELOP-Field Trips Program   Total       $0 $20,607 $0 $0 $1,590 $19,017   ELOP-Registration Fee- School Based Prog   Total       $0 $12,064 $12,064 $0 $0 $0   Engagement and Collaboration   Total       $0 $703,923 $314,986 $14,323 $236,830 $137,784   Env Litigation Settlement-NC   Total       $3,820 $3,820 $0 $0 $0 $3,820   Equip & Fac Rental-Grad OTM   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-HS Expansion   Total       $0 $113,196 $11,532 $50,000 $51,664 $0   Facilities Services-Wellness Clinics   Total       $144 $144 $0 $0 $0 $144   Page 1 of 3 (137 items) [1] 2 3 Loading…