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 $134,983 ($1,020) $134,966 $1,070 ($33)   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,028,529 $723,491 $0 $207,854 $97,184   Adapted Physical Education Program   Total       $0 $112,624 $98,280 $0 $14,344 $0   A-G Access/Success Grant-School   Total       $0 $0 $69 $0 ($69) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($202) $0 $202 $0   Band and Drill Uniforms   Total       $40 $40 $0 $0 $0 $40   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($1,425) $0 $1,425 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($13,289) $0 $13,289 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($7,327) $0 $7,327 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $50 ($50)   BSAP Community Partnerships   Total       $0 $97,500 $0 $67,500 $20,000 $10,000   BSAP Culturally Responsive Unit Development   Total       $0 $87,005 $68,821 $0 $1,179 $17,005   BSAP School Climate and Wellness Personnel Support   Total       $0 $750,983 $593,436 $0 $157,547 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,597) $0 $1,597 $0   Cafe Supplies-School   Total       $0 $0 $0 $744 $5,401 ($6,146)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $952,507 $861,191 $0 $91,316 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $1,032 ($1,032)   Cafe-FA-FSD-Operation   Total       $0 $0 ($457) $0 $457 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $34 $1,654 ($1,687)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Food-School   Total       $0 $0 $0 $5,120 $53,520 ($58,640)   Campus Aides-Spec Progs   Total       $0 $146,178 $125,375 $0 $20,803 $0   Career & Transition Program   Total       $0 $159,582 $124,118 $0 $35,464 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($133) $0 $133 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $43,677 $43,677 $0 $357 $0 $43,320   CE-NCLB T1 Schools   Total       $0 $949,770 $693,624 $0 $146,893 $109,253   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $13,176 $6,717 $0 $1,964 $4,495   CE-TI-A-G Counselor-Sch   Total       $0 $219,316 $179,740 $0 $39,566 $10   Civic Center Permit - Beyond The Bell   Total       ($2,465) ($2,465) ($237) $0 $237 ($2,465)   Civic Center Permit Program-School   Total       $14,999 $14,999 ($203) $0 $203 $14,999   Climate Literacy   Total       $0 $0 ($171) $0 $171 $0   College & Career Access Pathways Grant-S   Total       $66,691 $66,691 ($136) $5,488 $147 $61,193   DOI Summer ELOP-Schools   Total       $0 $0 ($33,272) $0 $33,381 ($109)   Dual/Foreign Language/Bilingual Prog   Total       $0 $144,618 $144,599 $0 $19 $0   Dummy Program - Super   Total       $0 $0 ($1,033) $0 $1,033 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $2,196 $0 ($2,196) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $89 $0 ($89) $0   ELOP - DOI School Support   Total       $0 $0 ($124) $0 $124 $0   ELOP Athletic Differentials   Total       $0 $66,888 $50,751 $0 $16,137 $0   ELOP Athletics School Uniform   Total       $0 $11,682 $0 $10,591 $466 $624   ELOP DOI-Science - Schools   Total       $0 $0 ($418) $0 $418 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($259) $0 $259 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($125) $0 $125 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($4,190) $0 $4,190 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $32,206 $0 $3,850 $113,944   ELOP-Extended School Year Programs   Total       $0 $0 ($27,207) $0 $27,207 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($3,729) $0 $4,966 ($1,237)   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($297) $0 $297 $0   ELOP-Spring Recess Academies - Sch   Total       $0 $0 ($47) $0 $47 $0   Page 1 of 3 (131 items) [1] 2 3 Loading…