Location Name 1876001 MIDDLE COLLEGE HIGH SCHOOL 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] SPED-Psychologist-LREBG
 Total   $0$0($38,404)$0$38,404$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$996$3,501$3 
[Expand]Academic Excellence
 Total   $0$278,689$23,211$5,304$241,542$8,632 
[Expand]Advance Placement Test Fee
 Total   $1,386$1,386$0$0$0$1,386 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$462($462) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$2,900$0$0$1,858$1,042 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$4($4) 
[Expand]Athletics School Uniform
 Total   $0$28,944$0$3,180$11,586$14,177 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$244,107$50,391$0$193,716$0 
[Expand]BSAP Community Partnerships
 Total   $0$32,400$0$0$28,769$3,631 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$24,550$0$0$24,550$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$64,297$4,922$1,409$47,566$10,400 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$20,322$0$34,617$1,281 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$27,000$0$0$24,985$2,015 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($6,037)$0$6,037$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$16,925($16,925) 
[Expand]Campus Aides-Spec Progs
 Total   $0$59,053($95)$0$59,148$0 
[Expand]Career & Transition Program
 Total   $0$8,131$338$0$7,793$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$312,512$56,002$0$271,693($15,184) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,952$0$0$841$3,111 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$1,121$0$35,096($1,971) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]College & Career Access Pathways Grant-S
 Total   $83,531$86,227$2,193$0$19,766$64,269 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($783)$0$783$0 
[Expand]Dummy Program - Super
 Total   $0$0($70)$0$70$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,329)$0$1,329$0 
[Expand]Education Protection Account
 Total   $0$0($1,017,854)$0$1,017,854$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,166)$0$1,236($69) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$5,000$926$0$3,834$240 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,309)$0$10,309$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($8,633)$0$8,633$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($5,885)$0$5,885$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$23,837$0$46,404$4,759 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$2,176$0$7,823$1 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$56,428($6,843)$0$63,063$208 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$2,900$0$0$2,900$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($28,338)$452,240$61,215($485,117) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$900($900) 
[Expand]Fire Emergency
 Total   $0$0($2,898)$0$2,898$0 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $0$101$101$0$0$0 
[Expand]General Fund School Program
 Total   $19,151$317,166$27,507$0$282,508$7,152 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($130)$130 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$1,546$0$0$661$885 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$0$0 
[Expand]IMA-Library Fines
 Total   $30$30$0$0$0$30 
Page 1 of 2 (99 items)
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