Location Name 1885201 ANGEL'S GATE CONTINUATION HIGH Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]6-12 Counselors-Sal
 Total   $0$32,452$5,355$0$27,097$0 
[Expand]Academic Excellence
 Total   $0$71,682$9,244$28$54,098$8,312 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$2,591$0$5,379$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,450)$0$5,450$0 
[Expand]Career & Transition Program
 Total   $0$3,252$422$0$2,830$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$55,512$12,017$0$46,083($2,588) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$702$270$0$457($25) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$4,447$0$31,572($1,773) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,956$0$0$2,158$798 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$978,382$158,981$0$819,401$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$531,632($12,922)$26,487$12,922$505,146 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$688($688) 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $0$264$0$0$0$264 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$98,941$10,992$0$87,949$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$840$0$28,495$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($668)$0$668$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$58$0($58) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$3,444$0$25,371$21,185 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$9,049$9,049$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$6,500$1,217$0$4,113$1,170 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$117,747$13,444$0$103,504$799 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]FA-Operations-Sch
 Total   $0$0($55,986)$4,852$70,720($19,586) 
[Expand]Fire Emergency
 Total   $0$0($648)$0$798($150) 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($124)$124 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$754$0$659$0$95 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$284($284) 
[Expand]Joy and Wellness
 Total   $0$88,903$14,151$0$73,899$853 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($32,817)$0$32,817$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $0$0($289)$0$289$0 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $165,413$168,609$0$0$165,413$3,197 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$173,221($28,730)$12,469$41,088$148,394 
[Expand]MUS - Facilities Services Division
 Total   $0$50,000$0$0$0$50,000 
[Expand]MY Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $0$1$0$0$0$1 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Oper Mtl-Contin Schs
 Total   $0$786$0$0$786$0 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$690$690$0$0$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,344)$0$1,344$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($666)$0$666$0 
[Expand]Options(Cont S)
 Total   $0$13,020$0$0$13,005$15 
[Expand]Prop 28-Arts Program
 Total   $0$23,331$10,173$355$12,060$743 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($18,267)$0$20,204($1,937) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
Page 1 of 2 (72 items)
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