Location Name 1872701 KING-DREW SENIOR HIGH MEDICINE AND SCIENCE MAGNET Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$216,250$0$0$0$216,250 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$0$3,000 
[Expand]Academic Excellence
 Total   $0$1,252,714$1,054,422$17,136$0$181,156 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$39,535$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Athletics School Uniform
 Total   $0$0$0$4,861$0($4,861) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$195($195) 
[Expand]BSAP Community Partnerships
 Total   $0$162,900$0$0$0$162,900 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$106,632$106,632$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$656,447$656,447$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$408($408) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$343,756$343,756$0$0$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$141($141) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$226$0($226) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$56$737($793) 
[Expand]CalSHAPE Ventilation Program
 Total   $381,143$381,143$0$65,905$0$315,238 
[Expand]Campus Aides-Spec Progs
 Total   $0$119,962$119,962$0$0$0 
[Expand]Career & Transition Program
 Total   $0$43,221$43,221$0$0$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $36,129$36,129$0$0$2,763$33,366 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,136,770$1,078,267$0$0$58,503 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$14,136$6,882$0$0$7,254 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$70,284$70,284$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $50$50$0$0$0$50 
[Expand]College & Career Access Pathways Grant-S
 Total   $56,061$56,061$0$0$0$56,061 
[Expand]CTEIG-Across Path S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Patient Care S
 Total   $98$98$0$0$0$98 
[Expand]CTEIG-Software and Systems Development S
 Total   $2$2$0$0$0$2 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$170,000$66,565$5,136$0$98,299 
[Expand]ELOP-Field Trips Program
 Total   $0$67,700$0$0$0$67,700 
[Expand]Engagement and Collaboration
 Total   $0$11,500$0$0$0$11,500 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $330$330$0$0$0$330 
[Expand]General Fund School Program
 Total   $0$1,118,846$1,055,866$10,778$0$52,202 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,466$1,466$0$0$0$1,466 
[Expand]Inclusion Program
 Total   $0$152,681$152,681$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$89,772$0($89,772) 
[Expand]Joy and Wellness
 Total   $0$949,199$947,031$0$0$2,168 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$7,302,297$7,302,297$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$889,787$889,787$0$0$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$2,993$0($2,993) 
[Expand]MQ Facilities Services Division
 Total   $699,194$699,194$0$84,384$382,615$232,195 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $928,813$928,813$0$494,200$0$434,613 
[Expand]MUS - Facilities Services Division
 Total   $50,000$50,000$0$2,218$333$47,449 
[Expand]Prop 28-Arts Program
 Total   $0$288,267$205,037$0$0$83,230 
[Expand]Proportionality-Campus Aides
 Total   $0$39,990$39,990$0$0$0 
[Expand]Regional Occup Prog-Schs
 Total   $0$28,071$28,071$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $1,578$1,578$0$247,634$5,741($251,797) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$6,923$0$0$0$6,923 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $26,815$26,815$0$0$0$26,815 
[Expand]Special Ed - Psychologist School
 Total   $0$85,876$85,876$0$0$0 
Page 1 of 2 (64 items)
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