Location Name

1885001 SAN PEDRO 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 $216,250 $0 $138,746 $77,504 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $280 $4,220   Academic Excellence   Total       $0 $2,371,053 $1,131,688 $53,135 $620,184 $566,046   Adapted Physical Education Program   Total       $0 $41,198 $22,453 $0 $18,745 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Intervention & Credit Recovery-Schools   Total       $0 $9,870 $7,970 $0 $1,168 $732   Athletics School Uniform   Total       $0 $5,891 $0 $5,890 ($2,200) $2,201   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $16,614 ($2,567) $0 $19,181 $0   BSAP Community Partnerships   Total       $0 $61,200 $0 $30,000 ($2) $31,202   BSAP Culturally Responsive Unit Development   Total       $0 $192,371 $134,499 $0 $21,193 $36,679   BSAP School Climate and Wellness Personnel Support   Total       $0 $300,327 $176,267 $0 $124,060 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $51,000 $0 $0 $0 $51,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,810) $0 $2,810 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,090 $14,345 ($15,435)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $867,016 $430,943 $0 $436,073 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $211 ($211)   Cafe-FA-FSD-Operation   Total       $0 $0 ($12,016) $0 $12,016 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $408 $7,323 ($7,732)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $622 $137 ($759)   Cafeteria-Food-School   Total       $0 $0 $0 $683 $127,971 ($128,654)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $664 ($664)   Campus Aides-Spec Progs   Total       $0 $179,104 $108,054 $0 $71,050 $0   Career & Transition Program   Total       $0 $232,539 $110,059 $0 $122,480 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($155) $0 $155 $0   CE-NCLB T1 Schools   Total       $0 $1,922,360 $882,484 $222,424 $824,445 ($6,993)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $24,310 $11,718 $0 $3,461 $9,131   CE-TI-A-G Counselor-Sch   Total       $0 $308,214 $147,773 $0 $168,400 ($7,959)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($2,718) $0 $2,718 $0   Civic Center Permit Program-School   Total       $14,595 $17,004 $1,934 $0 $0 $15,070   Climate Literacy   Total       $0 $1,102 $1,102 $0 $0 $0   CMA Foundation-Music Ed-S   Total       $0 $2,500 $0 $0 $1,100 $1,400   College & Career Access Pathways Grant-S   Total       $2,853 $93,433 $17,069 $0 $7,270 $69,094   CTEIG Across All Pathways S   Total       $9 $9 $0 $0 $0 $9   CTEIG-Design, Visual, and Media Arts S   Total       $0 $93,543 $0 $79,192 $5,015 $9,336   CTEIG-DVMA-Vis Com Art-S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Food Services and Hospitality S   Total       $2 $8,893 $0 $4,190 $4,450 $253   CTEIG-Patient Care S   Total       $0 $5,298 $0 $4,999 $0 $299   CTEIG-Production and Managerial Arts S   Total       $0 $2,447 $0 $1,644 $0 $803   CTEIG-Systems Diagnostics and Service S   Total       $131 $5,261 $0 $4,840 $0 $421   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $1,636,863 $4,459,045 $0 $40,731 $4,399,124 $19,191   DOI Summer CoS-ELOP   Total       $0 $0 ($9,287) $0 $10,363 ($1,076)   Dummy Program - Super   Total       $0 $0 ($2,565) $0 $2,565 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($25,222) $0 $25,222 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($5,360) $0 $5,679 ($319)   ELOP DOI-Robotics - Schools   Total       $0 $38,838 $23,348 $0 $3,658 $11,832   ELOP Summer Professional Development   Total       $0 $0 ($54,697) $0 $54,697 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($122,359) $0 $122,359 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($14,885) $0 $14,885 $0   ELOP-CulturalArtsPassport   Total       $0 $175,000 $373 $0 $39,714 $134,913   Page 1 of 3 (144 items) [1] 2 3 Loading…