Location Name

1877901 NATHANIEL NARBONNE 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-C14A-BTB-S   Total       $0 $134,966 ($796) $0 $796 $134,966   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,028,529 $929,773 $0 $2,076 $96,680   Adapted Physical Education Program   Total       $0 $112,624 $112,624 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($8,729) $0 $8,729 $0   BSAP Community Partnerships   Total       $0 $97,500 $0 $0 $0 $97,500   BSAP Culturally Responsive Unit Development   Total       $0 $87,005 $70,000 $0 $0 $17,005   BSAP School Climate and Wellness Personnel Support   Total       $0 $750,983 $745,189 $0 $5,794 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $244 ($244)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $952,507 $922,950 $0 $29,557 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $24 ($24)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $16 $326 ($342)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $113 $2,730 ($2,843)   Campus Aides-Spec Progs   Total       $0 $146,178 $146,178 $0 $0 $0   Career & Transition Program   Total       $0 $190,841 $190,841 $0 $0 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $25,950 $25,950 $0 $0 $0 $25,950   CE-NCLB T1 Schools   Total       $0 $949,770 $831,594 $0 $0 $118,176   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,176 $8,538 $0 $0 $4,638   CE-TI-A-G Counselor-Sch   Total       $0 $219,316 $219,316 $0 $0 $0   Civic Center Permit Program-School   Total       $9,159 $9,159 $0 $0 $0 $9,159   College & Career Access Pathways Grant-S   Total       $42,639 $42,639 $0 $0 $0 $42,639   CTEIG-Systems Diagnostics and Service S   Total       $99 $99 $0 $0 $0 $99   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $6,130 $0 ($6,130)   DOI Summer ELOP-Schools   Total       $0 $0 ($4,129) $0 $4,129 $0   Donations - Cafeteria   Total       ($453) ($453) $0 $0 $0 ($453)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,618 $144,618 $0 $0 $0   Dummy Program - Super   Total       $0 $0 ($810) $0 $810 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $35,552 $0 $0 $114,448   ELOP-Extended School Year Programs   Total       $0 $0 ($8,008) $0 $8,008 $0   Engagement and Collaboration   Total       $0 $5,000 $2,000 $0 $0 $3,000   FA-Operations-Sch   Total       $0 $0 ($2,258) $0 $2,258 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   FY25-26 CPA Program – Prop 98-G2-S   Total       $13,523 $13,523 $0 $0 $0 $13,523   General Fund School Program   Total       $0 $917,512 $742,069 $0 $14,535 $160,908   GSPP ICS-Software and Systems Development S   Total       $17,643 $17,643 $0 $0 $0 $17,643   Incentive-Brkfst-Discretionary   Total       $4,304 $4,304 $0 $0 $0 $4,304   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $3,969 $0 ($3,969)   Joy and Wellness   Total       $0 $599,917 $566,337 $0 $14,892 $18,688   K12 Norm Tchrs-Sal   Total       $0 $4,067,577 $4,067,577 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $839,079 $834,928 $0 $4,151 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $2 $0 ($2) $0   Maintenance - Cafe Schools   Total       $0 $0 $0 $241 $0 ($241)   MQ Facilities Services Division   Total       $643,925 $643,925 $0 $498,493 $24,587 $120,845   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $146,387 $146,387 $0 $145,643 $0 $745   MRR20-Facilities Services Division   Total       $532,653 $532,653 ($18,352) $48,783 $18,272 $483,949   MUS - Facilities Services Division   Total       $0 $650,000 $0 $401,622 $0 $248,378   Prop 28-Arts Program   Total       $0 $312,208 $279,333 $0 $0 $32,875   Proportionality-Campus Aides   Total       $0 $48,717 $48,717 $0 $0 $0   Regional Occup Prog-Schs   Total       $0 $269,019 $269,019 $0 $0 $0   Page 1 of 2 (72 items) [1] 2 Loading…