Location Name

1875001 JOHN MARSHALL 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) SPED-Psychologist-LREBG   Total       $0 $84,026 ($77,020) $0 $161,046 $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $7,821 ($7,821)   21CCLC-HS-C15A-BTB-S   Total       $0 $217,500 $0 $0 $217,500 $0   22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,449 $51   Academic Excellence   Total       $0 $1,350,545 $105,976 $4,990 $1,030,043 $209,536   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($2) $0 $2 $0   Adapted Physical Education Program   Total       $0 $71,568 ($3,109) $0 $74,677 $0   Advance Placement Test Fee   Total       $29,350 $29,350 $2,294 $0 $8,484 $18,572   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $12,313 $3,410 $0 $8,903 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $34,246 $34,246 $0 $22 ($22)   Athletics School Uniform   Total       $0 $44,877 $0 $35,342 $6,775 $2,760   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $10,452 $7,356 $0 $3,096 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $14,661 $10,976 $0 $3,685 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $100,890 $5,777 $0 $95,113 $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 $21 $0 ($21) $0   BSAP Culturally Responsive Unit Development   Total       $0 $18,087 $13 $0 ($2,076) $20,150   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $0 ($12) $0 $12 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $1,000 $0 $0 $1,040 ($40)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($6,037) $0 $6,037 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $26,046 ($26,046)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $643,706 ($21,367) $0 $666,529 ($1,456)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $178 ($178)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,410) $0 $13,464 ($1,054)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $5,976 ($5,976)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $187 $548 ($736)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,125) $0 $2,125 $0   Cafeteria-Food-School   Total       $0 $0 $0 $64 $297,021 ($297,086)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   Campus Aides-Spec Progs   Total       $0 $118,106 ($2,435) $0 $120,541 $0   Career & Transition Program   Total       $0 $162,615 ($2,981) $0 $165,596 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($280) $0 $280 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $73,500 $73,500 ($37,216) $0 $47,762 $62,954   CE-NCLB T1 Schools   Total       $0 $1,309,672 $60,067 $699 $1,312,640 ($63,733)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $16,562 $0 $4,291 $12,432 ($161)   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $2,963 $0 $177,428 ($9,161)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($946) $0 $946 $0   Civic Center Permit Program-School   Total       $42,330 $42,330 $14,221 $0 $16,682 $11,426   Climate Literacy   Total       $0 $2,204 $341 $0 $1,863 $0   College & Career Access Pathways Grant-S   Total       $93,119 $93,119 ($3,140) $0 $3,206 $93,052   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($1,565) $0 $1,565 $0   COPS-2023A-Campus Security   Total       $0 $534,546 ($3,340) $76,945 $3,611 $457,330   CPA CTEI-G1 S   Total       $0 $0 $0 $2,545 $0 ($2,545)   CPACareerTechEd InitSupplement-G1 S   Total       $5,574 $10,847 $0 $0 $0 $10,847   CPACareerTechEdInit-G1 S   Total       $0 $0 $94 $0 ($98) $4   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $16 ($16)   Page 1 of 5 (201 items) [1] 2 3 4 5 Loading…