Location Name

1878601 NORTH HOLLYWOOD 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-C15A-BTB-S   Total       $0 $216,691 $0 $216,250 ($12,761) $13,202   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,414 $86   Academic Excellence   Total       $0 $1,760,596 $1,244,420 $1,248 $201,523 $313,405   Adapted Physical Education Program   Total       $0 $120,578 $100,583 $0 $19,995 $0   Advance Placement Test Fee   Total       $75,291 $75,291 $0 $0 $0 $75,291   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,129 $0 ($1) $0   Athletics School Uniform   Total       $0 $0 $0 $32,805 $33,630 ($66,434)   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 $7,307 $0 $2,175 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $4 $0 ($4) $0   BSAP Community Partnerships   Total       $0 $33,600 $0 $0 $0 $33,600   BSAP Culturally Responsive Unit Development   Total       $0 $160,768 $54,611 $0 $6,389 $99,768   BSAP School Climate and Wellness Personnel Support   Total       $0 $308,180 $261,224 $0 $43,956 $3,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $2,770 ($2,770)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $1,003,436 $877,789 $0 $125,801 ($154)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $79 ($79)   Cafe-FA-FSD-Operation   Total       $0 $0 ($738) $0 $738 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,466 ($1,466)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $44 $193 ($237)   Cafeteria-Food-School   Total       $0 $0 $0 $426 $52,670 ($53,096)   Campus Aides-Spec Progs   Total       $0 $119,962 $110,267 $0 $9,695 $0   Career & Transition Program   Total       $0 $157,923 $131,419 $0 $26,504 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   CE-NCLB T1 Schools   Total       $0 $1,669,450 $1,256,516 $4,108 $249,691 $159,135   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $20,760 $0 $0 $0 $20,760   CE-TI-A-G Counselor-Sch   Total       $0 $158,138 $130,205 $0 $30,274 ($2,341)   Civic Center Permit Program-School   Total       $16,427 $16,427 $0 $0 $0 $16,427   College & Career Access Pathways Grant-S   Total       $81,039 $81,039 $0 $9,621 $0 $71,418   CTEIG-Animal Science S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Information Support and Services S   Total       $2 $2 $0 $0 ($1,445) $1,447   CTEIG-Ornamental Horticulture S   Total       $3 $3 $0 $0 $0 $3   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Residential and Commercial Construction S   Total       $44 $44 $0 $0 $0 $44   CTEIG-Software and Systems Development S   Total       $167 $167 $0 $0 $0 $167   CTEIG-Systems Diagnostics and Service S   Total       $4 $4 $0 $0 $0 $4   DOI Summer ELOP-Schools   Total       $0 $0 ($25,974) $0 $26,142 ($167)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($28,343) $0 $28,343 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($762) $0 $826 ($64)   ELOP Athletic Differentials   Total       $0 $110,924 $110,924 $0 $0 $0   ELOP Athletics School Uniform   Total       $0 $66,435 $0 $0 $0 $66,435   ELOP Summer Professional Development-Schools   Total       $0 $0 ($32,051) $0 $32,051 $0   ELOP-CulturalArtsPassport   Total       $0 $170,000 $33,793 $0 $3,710 $132,497   ELOP-Extended School Year Programs   Total       $0 $0 ($42,120) $0 $42,120 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($5,100) $0 $8,046 ($2,947)   ELOP-Field Trips Program   Total       $0 $121,550 $26,997 $0 $3 $94,550   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($1,034) $0 $1,034 $0   ELOP-Multilingual AfterSchoolAcademicLearning LOTE   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $527,429 $458,671 $110 $64,148 $4,501   Page 1 of 3 (122 items) [1] 2 3 Loading…