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 $216,289 $0 $134,966 ($20,665) $101,988   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,653,145 $1,268,048 $18,000 $190,093 $177,005   Adapted Physical Education Program   Total       $0 $112,708 $96,948 $0 $15,760 $0   Advance Placement Test Fee   Total       $14,700 $14,700 $0 $0 $0 $14,700   A-G Access/Success Grant-School   Total       $0 $19,466 $19,466 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   Band and Drill Uniforms   Total       $26,570 $26,570 $0 $0 $0 $26,570   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($9,645) $0 $19,127 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $1 $0 ($1) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $819 ($819)   BSAP Community Partnerships   Total       $0 $97,500 $0 $39 $10,812 $86,649   BSAP Community-Based Safety Pilots   Total       $0 $122,981 $0 $122,981 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $118,351 $104,991 $11,735 $0 $1,625   BSAP School Climate and Wellness Personnel Support   Total       $0 $750,109 $644,067 $0 $101,042 $5,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $4,880 ($4,880)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $910,730 $803,176 $0 $107,554 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $595 ($595)   Cafe-FA-FSD-Operation   Total       $0 $0 ($846) $0 $846 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,250 ($1,250)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $79 $147 ($226)   Cafeteria-Food-School   Total       $0 $0 $0 $461 $66,146 ($66,607)   California Partnership Academies 24&25 G1S   Total       $0 $0 $0 $1,447 $0 ($1,447)   Campus Aides-Spec Progs   Total       $0 $154,158 $143,241 $0 $10,917 $0   Career & Transition Program   Total       $0 $192,833 $160,185 $0 $32,648 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $39,951 $39,951 $0 $1,091 $285 $38,575   CE-NCLB T1 Schools   Total       $0 $1,206,250 $931,153 $0 $168,743 $106,354   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $15,000 $10,776 $0 $519 $3,705   CE-TI-A-G Counselor-Sch   Total       $0 $281,133 $232,057 $0 $53,189 ($4,113)   Civic Center Permit Program-School   Total       $15,039 $15,039 $0 $0 $0 $15,039   College & Career Access Pathways Grant-S   Total       $89,456 $89,456 $0 $0 $8,468 $80,988   CTEIG-Design, Visual, and Media Arts S   Total       $155 $155 $0 $0 $0 $155   CTEIG-Systems Diagnostics and Service S   Total       $2 $2 $0 $0 $0 $2   DOI Summer ELOP-Schools   Total       $0 $0 ($21,616) $0 $21,825 ($209)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,559 $0 ($1) $0   Dummy Program - Super   Total       $0 $0 ($817) $0 $817 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($50,146) $0 $50,146 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($675) $0 $675 $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $0 $0 $0 ($45) $45   ELOP Athletic Differentials   Total       $0 $112,405 $102,310 $0 $10,095 $0   ELOP Athletics School Uniform   Total       $0 $65,574 $0 $40,220 $0 $25,354   ELOP DOI-Robotics - Schools   Total       $0 $0 $3 $0 ($3) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($4,596) $0 $4,596 $0   ELOP Winter Recees Academies-Schools   Total       $0 $0 $0 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $37,124 $0 $10,600 $122,276   ELOP-Extended School Year Programs   Total       $0 $0 ($32,374) $0 $32,374 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($2,746) $0 $4,333 ($1,587)   ELOP-Field Trips Program   Total       $0 $75,600 $0 $0 $0 $75,600   Page 1 of 3 (133 items) [1] 2 3 Loading…