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$29,313$23,843$0$5,470$0 
[Expand]Academic Excellence
 Total   $0$130,876$51,050$27,356$16,799$35,670 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,058)$0$1,058$0 
[Expand]Career & Transition Program
 Total   $0$3,325$2,754$0$571$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$54,040$41,914$0$7,346$4,780 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$672$0$0$0$672 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$29,079$0$6,571($508) 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$3,956$0$0$1,004$2,952 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$974,627$833,644$0$140,983$0 
[Expand]COPS-2023A-Campus Security
 Total   $511,529$511,529($2,183)$78,489$28,947$406,276 
[Expand]CSI Targeted Support
 Total   $0$142,438$102,046$0$24,123$16,270 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $264$264$0$0$0$264 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$50,182$43,019$0$7,163$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$24,156$0$5,857$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,366)$0$1,366$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$58$0($58) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$11,930$12,500$0$25,570 
[Expand]ELOP-Field Trips Program
 Total   $0$4,050$0$0$0$4,050 
[Expand]Engagement and Collaboration
 Total   $0$3,559$1,559$0$296$1,704 
[Expand]Equity Multiplier-SB114 Operational
 Total   $0$136,163$104,608$0$16,902$14,653 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$187,697$95,495$0$7,724$84,479 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]FA-Operations-Sch
 Total   $0$0($6,272)$4,852$6,272($4,852) 
[Expand]Graduation Caps and Gowns Rental
 Total   $0$0$0$0$0$0 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Joy and Wellness
 Total   $0$19,556$13,837$0$3,303$2,416 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0$3$0($3)$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($339)$0$339$0 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $4,372$4,372$0$0$0$4,372 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $129,268$234,757($3,187)$5,000$3,184$229,760 
[Expand]MUS - Facilities Services Division
 Total   $100,000$100,000($13,880)$5,165$15,246$93,469 
[Expand]Oper Mtl-Contin Schs
 Total   $0$738$0$0$534$204 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$700$184$0$516$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($1,666)$0$1,666$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($459)$0$459$0 
[Expand]Options(Cont S)
 Total   $0$13,440$0$13,391$0$49 
[Expand]Prop 28-Arts Program
 Total   $7,951$23,608$18,779$0$0$4,829 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($14,731)$1,493$20,102($6,863) 
[Expand]School Nurse
 Total   $0$176,014$153,833$0$22,182$0 
[Expand]SDEP-Donations
 Total   $410$410$0$0$0$410 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $3,655$3,655$0$0$68$3,587 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$0($1,036)$0$1,036$0 
[Expand]Speech & Language Program
 Total   $0$8,785$7,404$0$1,381$0 
[Expand]Student Attendance Incentive Program
 Total   $2,218$2,218$0$0$396$1,822 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$1,320($1,320) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($3)$0$3$0 
[Expand]TIV Safe & Healthy-Health Education
 Total   $1$1$0$0$0$1 
[Expand]TIV Well Rounded - Academic Counseling
 Total   ($57)($57)$0$0$0($57) 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
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