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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $5,608 ($5,608)   21CCLC-HS-C15A-BTB-S   Total       $0 $218,650 $0 $0 $218,578 $72   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,489 $11   Academic Excellence   Total       $0 $1,079,038 $25,446 $8,720 $693,708 $351,165   Adapted Physical Education Program   Total       $0 $112,708 $3,764 $0 $108,944 $0   Admin Serv Credit-SFEP   Total       $0 $0 $0 $0 $0 $0   Advance Placement Test Fee   Total       $20,827 $20,827 $4,683 $0 $2,947 $13,197   A-G Access/Success Grant-School   Total       $0 $18,540 $4,033 $0 $15,547 ($1,040)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $3,211 $0 $4,917 $0   A-GLearningLossMitigationGrant-School   Total       $0 $35,142 $35,142 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 $34,010 ($34,010)   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 $8,977 $8,907 $0 $70 $0   BSAP Culturally Responsive Unit Development   Total       $0 $12,500 $0 $0 $12,500 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $307,068 $71,866 $0 $235,202 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,635) $0 $5,635 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $21,304 ($21,304)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $665,055 $38,392 $0 $628,049 ($1,386)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,480 ($3,480)   Cafe-FA-FSD-Operation   Total       $0 $0 ($19,821) $0 $20,947 ($1,126)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $2 $5,490 ($5,492)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $716 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,292) $0 $3,292 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,086 $287,501 ($288,587)   Campus Aides-Spec Progs   Total       $0 $119,962 $7,755 $0 $112,207 $0   Career & Transition Program   Total       $0 $132,988 $8,678 $0 $124,310 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($314) $0 $314 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $22,747 $22,747 ($2,441) $0 $21,194 $3,993   CE-NCLB T1 Schools   Total       $0 $1,223,620 $269,812 $699 $966,317 ($13,208)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,216 $0 $4,291 $4,990 $5,935   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $6,288 $0 $183,576 ($14,156)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($547) $0 $547 $0   Civic Center Permit Program-School   Total       $25,592 $25,592 ($29) $0 $249 $25,372   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   College & Career Access Pathways Grant-S   Total       $80,036 $80,036 $0 $6,257 $51,085 $22,693   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($792) $0 $792 $0   COPS-2023A-Campus Security   Total       $519,539 $314,539 ($73,982) $46,766 $509,486 ($167,731)   CPACareerTechEd InitSupplement-G1 S   Total       $311 $5,273 $176 $0 $2,446 $2,651   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 $192 $29,244 ($29,436)   Custodian Training Program   Total       $0 $0 ($15,269) $0 $15,269 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($32,442) $0 $32,442 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $840 ($840)   Dummy Program - Super   Total       $0 $0 ($477) $0 $477 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($49,825) $0 $54,000 ($4,175)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($9) $0 $10 ($1)   ELOP Athletic Differentials   Total       $0 $266,985 $68,798 $0 $198,187 $0   ELOP Athletics School Uniform   Total       $0 $28,103 $0 $0 $28,103 $0   Page 1 of 4 (168 items) [1] 2 3 4 Loading…