Location Name 1875701 METROPOLITAN CONTINUATION HIGH 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]6-12 Counselors-Sal
 Total   $0$27,277$16,086$0$11,191$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,200$0$0$1,188$12 
[Expand]Academic Excellence
 Total   $0$63,250$17,194$1,000$36,786$8,270 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0($3)$0$10($7) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,248)$0$4,248$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($966)$0$966$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$11,537$3,183$0$8,354$0 
[Expand]Career & Transition Program
 Total   $0$2,998$618$0$2,380$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$45,150$16,490$0$17,548$11,112 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$714$0$472$0$242 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$33,554$7,747$0$26,613($806) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$39$0($40)$1 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$640$245$1,331 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$742,698$178,893$0$563,805$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($137)$0$137$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,108)$0$1,108$0 
[Expand]CTEIG Across All Pathways S
 Total   $0$0($624)$0$644($20) 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$158,237$47,662$0$110,575$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$672($1)$0$672$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$2,996$0$44,310$4,269 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$670$0$0$132$538 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$130,390$32,616$0$97,032$742 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($2)$0$2$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($12,861)$0$12,861$0 
[Expand]FA-Operations-Sch
 Total   $0$0($25,150)$0$49,907($24,757) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]Graduation Caps and Growns Rental
 Total   $0$534$0$0$0$534 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$120($245)$125 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0($67)$0$67$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$0$0 
[Expand]Joy and Wellness
 Total   $0$36,230$11,063$0$28,019($2,852) 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($2,345)$0$2,345$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $20,000$20,000$0$0$11,678$8,322 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($572)$0$572$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$511$0($511)$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($9)$0$9$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0$5$0($5)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($1,453)$0$1,453$0 
[Expand]MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
 Total   $3,139$338,483($1,335)$109,263$1,335$229,220 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($9)$0$9$0 
[Expand]Neglected Children
 Total   $0$0$0$0$96($96) 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0$0$0$0$0 
Page 1 of 2 (96 items)
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