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) SPED-Psychologist-LREBG   Total       $0 $60,498 $23,697 $0 $36,801 $0   21CCLC-HS-C15A-BTB-S   Total       $0 $216,250 $0 $50,810 $165,440 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,403 $97   Academic Excellence   Total       $0 $1,672,406 $292,083 $16,925 $1,318,094 $45,304   Adapted Physical Education Program   Total       $0 $117,492 $19,138 $0 $98,354 $0   Advance Placement Test Fee   Total       $75,299 $75,299 $0 $0 $0 $75,299   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $471 ($471)   A-G Intervention & Credit Recovery-Schools   Total       $0 $21,768 $9,379 $0 $8,545 $3,844   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $20 ($20)   Athletics School Uniform   Total       $0 $78,162 $0 $66,434 $3,738 $7,990   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $2,424 $2,424 $0 $0 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 $10,563 $0 $6,051 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $244,107 $162,392 $0 $81,715 $0   BSAP Community Partnerships   Total       $0 $33,600 $0 $4,800 $24,471 $4,329   BSAP Culturally Responsive Unit Development   Total       $0 $121,401 $85,097 $0 $34,296 $2,008   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $0 ($724) $203 $724 ($203)   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $22,177 $0 $34,043 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $28,650 $1,400 $0 $6,948 $20,302   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($9) $0 $9 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,006 $17,251 ($18,256)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $981,738 $120,537 $0 $864,015 ($2,814)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $26 ($26)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,284) $0 $12,695 ($412)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $152 $11,200 ($11,352)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $226 $572 ($799)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,124) $0 $3,124 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,288 $337,917 ($343,205)   Cal Partnership Academies Supplemental G1-S   Total       $3,326 $3,326 $0 $0 $0 $3,326   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $977 ($977)   California Partnership Academies 23&24 G1S   Total       $0 $0 ($14) $0 $14 $0   California Partnership Academies 24&25 G1S   Total       $81,000 $81,000 $22,287 $5,617 $40,946 $12,150   Campus Aides-Spec Progs   Total       $0 $118,106 $18,300 $0 $99,806 $0   Career & Transition Program   Total       $0 $154,484 $23,643 $0 $130,841 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CE-NCLB T1 Schools   Total       $0 $1,799,000 $322,974 $0 $1,550,238 ($74,212)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $22,750 $0 $3,218 $19,334 $198   CE-TI-A-G Counselor-Sch   Total       $0 $154,107 $16,820 $0 $144,624 ($7,338)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit Program-School   Total       $17,074 $17,074 $0 $0 $0 $17,074   College & Career Access Pathways Grant-S   Total       $96,314 $96,314 $11,133 $0 $5,193 $79,988   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($708) $0 $708 $0   CPA CA Labor Federation Partnership Project-S   Total       $1,549 $1,549 $0 $0 $952 $597   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $378 ($378)   CTEIG Across All Pathways S   Total       $41 $41 $0 $0 $0 $41   CTEIG Central Funds   Total       $0 $0 $0 $0 $727 ($727)   CTEIG PD Across All Pathways C   Total       $0 $0 $0 $0 $45 ($45)   Page 1 of 4 (178 items) [1] 2 3 4 Loading…