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 $7,821 $0 ($7,821)   21CCLC-HS-C15A-BTB-S   Total       $0 $217,500 $0 $115,953 $101,547 $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 $795,983 $0 $505,212 $49,350   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($2) $0 $2 $0   Adapted Physical Education Program   Total       $0 $71,568 $40,976 $0 $30,592 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $12,313 $11,108 $0 $1,205 $0   A-GLearningLossMitigationGrant-Central   Total       $0 $34,246 $34,246 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 ($7,376) $7,376   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $12,929 $0 $3,685 $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 $21 $0 ($21) $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,890 $55,398 $0 $45,492 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $374 $14,992 ($15,366)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $643,706 $326,031 $0 $317,997 ($322)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $26 ($26)   Cafe-FA-FSD-Operation   Total       $0 $0 ($11,833) $0 $12,406 ($573)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $46 $2,913 ($2,958)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $622 $113 ($736)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,117) $0 $2,117 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,979 $134,358 ($139,336)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   Campus Aides-Spec Progs   Total       $0 $118,106 $62,283 $0 $55,823 $0   Career & Transition Program   Total       $0 $162,615 $94,934 $0 $67,681 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $73,500 $73,500 $0 $0 $399 $73,101   CE-NCLB T1 Schools   Total       $0 $1,309,672 $758,317 $41,593 $374,773 $134,990   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $16,562 $0 $11,733 $0 $4,829   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $102,475 $0 $72,846 ($4,091)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit Program-School   Total       $42,330 $42,330 $0 $0 $0 $42,330   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   College & Career Access Pathways Grant-S   Total       $93,119 $93,119 ($1,113) $0 $1,179 $93,053   COPS-2023A-Campus Security   Total       $0 $528,546 ($1,312) $76,649 $1,312 $451,897   CPA CTEI-G1 S   Total       $0 $0 $0 $2,527 $0 ($2,527)   CPACareerTechEd InitSupplement-G1 S   Total       $5,574 $5,574 $0 $0 $0 $5,574   CTEIG-Cabinetry, Millwork, and Woodworking S   Total       $0 $2,645 $0 $0 $0 $2,645   CTEIG-Patient Care S   Total       $2 $5,466 $0 $5,155 ($234) $545   CTEIG-PMA-Stage Tech-S   Total       $45 $45 $0 $0 $0 $45   CTEIG-Production and Managerial Arts S   Total       $0 $5,298 $0 $4,999 $0 $299   Dual/Foreign Language/Bilingual Prog   Total       $0 $142,470 $142,470 $0 $0 $0   Dummy Program - Super   Total       $0 $0 ($151) $0 $151 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,067) $0 $16,067 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $36 ($36)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 ($943) $0 $999 ($56)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($2,491) $0 $2,639 ($148)   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $28,390 ($1,300) ($27,089)   Page 1 of 3 (150 items) [1] 2 3 Loading…