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 $216,250 $0 $0 $0 $216,250   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,777,026 $1,453,102 $23,212 $0 $300,712   Adapted Physical Education Program   Total       $0 $112,708 $112,708 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   BSAP Community Partnerships   Total       $0 $97,500 $0 $39 $0 $97,461   BSAP Culturally Responsive Unit Development   Total       $0 $104,991 $104,991 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $745,109 $745,109 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $910,730 $910,730 $0 $0 $0   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $226 $0 ($226)   Cafeteria-Food-School   Total       $0 $0 $0 $1,861 $1,402 ($3,263)   California Partnership Academies 24&25 G1S   Total       $0 $0 $0 $1,447 $0 ($1,447)   Campus Aides-Spec Progs   Total       $0 $154,158 $154,158 $0 $0 $0   Career & Transition Program   Total       $0 $131,326 $131,326 $0 $0 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $12,853 $12,853 $0 $0 $0 $12,853   CE-NCLB T1 Schools   Total       $0 $1,145,021 $1,086,849 $0 $0 $58,172   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,239 $11,255 $0 $0 $2,984   CE-TI-A-G Counselor-Sch   Total       $0 $281,133 $281,133 $0 $0 $0   Civic Center Permit Program-School   Total       $9,024 $9,024 $0 $0 $0 $9,024   College & Career Access Pathways Grant-S   Total       $59,956 $59,956 $0 $0 $0 $59,956   CTEIG-Design, Visual, and Media Arts S   Total       $240 $240 $0 $0 $0 $240   CTEIG-Systems Diagnostics and Service S   Total       $2 $2 $0 $0 $0 $2   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,558 $144,558 $0 $0 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $39,552 $207 $0 $130,241   ELOP-Field Trips Program   Total       $0 $75,600 $0 $0 $0 $75,600   Engagement and Collaboration   Total       $0 $76,002 $5,000 $0 $0 $71,002   Gates Foundation-R&D Partnership for Math Equity-S   Total       $138 $138 $0 $0 $0 $138   General Fund School Program   Total       $0 $1,099,010 $998,122 $494 $1,681 $98,713   Incentive-Brkfst-Discretionary   Total       $653 $653 $0 $0 $0 $653   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $83,333 $0 ($83,333)   Joy and Wellness   Total       $0 $1,276,448 $859,144 $16,021 $0 $401,283   K12 Norm Tchrs-Sal   Total       $0 $4,950,300 $4,950,300 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $796,012 $796,012 $0 $0 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $18,405 $18,405 $0 $0 $0 $18,405   MQ Facilities Services Division   Total       $170,198 $170,198 $0 $26,855 $0 $143,343   MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE   Total       $736,325 $736,325 $0 $151,521 $0 $584,804   MRR20-Facilities Services Division   Total       $936,380 $936,380 $0 $492,550 $443,829 $1   MUS - Facilities Services Division   Total       $50,000 $50,000 $0 $1,193 $0 $48,807   Perkins Inst-Design Visual & Med Arts S   Total       $48,689 $48,689 $0 $32,427 $48 $16,214   Perkins Inst-System Diagnostics Svc Repair S   Total       $28,074 $28,074 $0 $27,255 $0 $819   Prop 28-Arts Program   Total       $0 $340,552 $262,646 $0 $0 $77,906   Proportionality-Campus Aides   Total       $0 $51,387 $51,387 $0 $0 $0   Regional Occup Prog-Schs   Total       $0 $271,254 $271,254 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $7,115 $7,849 ($14,964)   School Nurse   Total       $0 $150,791 $150,791 $0 $0 $0   SDEP-Donations   Total       $0 $36,231 $27,474 $0 $0 $8,757   SDEP-Proceeds Film/Photo Renta   Total       $16,121 $16,121 $0 $0 $0 $16,121   Special Ed - Psychologist School   Total       $0 $85,876 $85,876 $0 $0 $0   Special Education-Custodian   Total       $0 $50,206 $50,206 $0 $0 $0   SpEd-Assistants   Total       $0 $1,280,490 $1,280,490 $0 $0 $0   Page 1 of 2 (63 items) [1] 2 Loading…