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 $196,736 ($60) $171,365 $24,600 $831   21CCLC-Supp S2-BTB-S   Total       $25,000 $25,000 $0 $0 $25,000 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $942,407 $567,810 $137,000 $198,126 $39,472   Adapted Physical Education Program   Total       $0 $44,420 $15,803 $0 $28,617 $0   A-G Access/Success Grant-School   Total       $0 $0 ($14) $0 $14 $0   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 $70 $0 ($70) $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($16,977) $0 $16,977 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $1,731 $0 ($1,731) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $77 ($77)   BSAP Community Partnerships   Total       $0 $39,000 $0 $25,000 $0 $14,000   BSAP Community-Based Safety Pilots   Total       $0 $247,365 $0 $247,365 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $49,248 $43,013 $0 $3,803 $2,432   BSAP School Climate and Wellness Personnel Support   Total       $0 $343,655 $273,122 $0 $70,533 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,664) $0 $1,664 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $3,904 ($3,904)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $493,435 $406,789 $0 $86,646 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $988 ($988)   Cafe-FA-FSD-Operation   Total       $0 $0 ($465) $0 $964 ($500)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $27 $2,372 ($2,399)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $16 $0 ($16) $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,197 $41,807 ($46,004)   Campus Aides-Spec Progs   Total       $0 $233,785 $202,118 $0 $31,667 $0   Career & Transition Program   Total       $0 $173,238 $129,935 $0 $43,303 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($140) $0 $140 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $15,195 $15,195 $2 $0 ($2) $15,195   CE-NCLB T1 Schools   Total       $0 $612,420 $343,561 $0 $136,846 $132,013   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,496 $0 $0 $0 $8,496   CE-TI-A-G Counselor-Sch   Total       $0 $199,380 $150,080 $0 $49,293 $7   Charter Fee for Service M & O Position   Total       $0 $5,781 $6,005 $0 ($224) $0   Civic Center Permit - Beyond The Bell   Total       ($50) ($50) ($47) $0 $47 ($50)   Civic Center Permit Program-School   Total       $37 $37 $0 $0 $0 $37   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 $0 $0 $0 $0   COPS-2023A-Campus Security   Total       $0 $0 ($314) $36,938 $319 ($36,943)   Deaf & Hard of Hearing Program   Total       $0 $0 ($8,876) $0 $8,876 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($16,494) $0 $16,549 ($54)   Dummy Program - Super   Total       $0 $0 ($852) $0 $852 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $102 $0 ($102) $0   ELOP Athletic Differentials   Total       $0 $987 ($5,067) $0 $6,054 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 $44 $0 ($44) $0   ELOP Winter Recess Academies-Central   Total       $0 $0 $112 $0 ($112) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $710 $0 ($710) $0   ELOP-CulturalArtsPassport   Total       $0 $120,000 $37,106 $0 $5,116 $77,778   ELOP-Extended School Year Programs   Total       $0 $0 ($23,625) $0 $23,625 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,327) $0 $7,094 ($1,767)   ELOP-Field Trips Program   Total       $0 $0 ($72) $0 $72 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 $72 $0 ($72) $0   Engagement and Collaboration   Total       $0 $348,409 $212,662 $55,570 $55,219 $24,958   Equity Multiplier-SB114 Operational   Total       $47,158 $1,398,568 $506,568 $88,574 $156,292 $647,134   Page 1 of 3 (137 items) [1] 2 3 Loading…