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) 21CCLC-HS-C15A-BTB-S   Total       $0 $218,650 $0 $157,378 $61,200 $72   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,079,038 $571,084 $2,743 $181,094 $324,118   Adapted Physical Education Program   Total       $0 $73,174 $43,464 $0 $29,710 $0   Advance Placement Test Fee   Total       $20,827 $20,827 $0 $0 $0 $20,827   A-G Access/Success Grant-School   Total       $0 $18,540 $17,127 $0 $1,413 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   A-GLearningLossMitigationGrant-School   Total       $0 $35,142 $35,142 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 $35,342 ($35,342)   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,402) $0 $13,884 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($62) $0 $62 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $307,068 $234,587 $0 $72,481 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,635) $0 $1,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $277 $5,922 ($6,199)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $657,065 $489,964 $0 $167,514 ($413)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $583 ($583)   Cafe-FA-FSD-Operation   Total       $0 $0 ($474) $0 $1,600 ($1,126)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,784 ($1,784)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $733 $193 ($925)   Cafeteria-Food-School   Total       $0 $0 $0 $3,042 $73,277 ($76,319)   Campus Aides-Spec Progs   Total       $0 $119,962 $90,172 $0 $29,790 $0   Career & Transition Program   Total       $0 $132,988 $99,101 $0 $33,887 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($123) $0 $123 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $22,747 $22,747 ($2,441) $0 $2,442 $22,745   CE-NCLB T1 Schools   Total       $0 $1,223,620 $830,237 $699 $292,349 $100,335   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,216 $0 $4,291 $0 $10,925   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $129,533 $0 $48,715 ($2,540)   Civic Center Permit Program-School   Total       $25,592 $25,592 $0 $0 $0 $25,592   College & Career Access Pathways Grant-S   Total       $80,036 $80,036 $0 $0 $1 $80,035   COPS-2023A-Campus Security   Total       $519,539 $119,539 $0 $76,649 $3,648 $39,243   CPACareerTechEd InitSupplement-G1 S   Total       $5,273 $5,273 $0 $0 $0 $5,273   CTEIG-Cabinetry, Millwork, and Woodworking S   Total       $149 $149 $0 $0 $0 $149   CTEIG-Patient Care S   Total       $4 $4 $0 $0 $0 $4   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $1 $1   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $1,019 $352 ($1,372)   DOI Summer ELOP-Schools   Total       $0 $0 ($31,853) $0 $31,853 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Dummy Program - Super   Total       $0 $0 ($93) $0 $93 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($49,470) $0 $53,578 ($4,108)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($9) $0 $10 ($1)   ELOP Athletic Differentials   Total       $0 $141,732 $115,002 $0 $26,730 $0   ELOP Athletics School Uniform   Total       $0 $51,084 $0 $16,474 $0 $34,610   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $28,390 $0 ($28,390)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($14,708) $0 $14,708 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $56,406 $3,087 $9,400 $101,107   ELOP-Extended School Year Programs   Total       $0 $0 ($64,671) $0 $64,671 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($8,636) $0 $13,623 ($4,987)   ELOP-Field Trips Program   Total       $0 $91,200 $0 $0 $0 $91,200   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($1,322) $0 $1,322 $0   Engagement and Collaboration   Total       $0 $305,539 $226,452 $273 $76,147 $2,667   Page 1 of 3 (144 items) [1] 2 3 Loading…