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$28,645$28,645$0$0$0 
[Expand]Academic Excellence
 Total   $0$77,026$40,121$0$0$36,905 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970$7,970$0$0$0 
[Expand]Career & Transition Program
 Total   $0$11,993$11,993$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$52,110$51,067$0$0$1,043 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$648$0$0$0$648 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$34,246$34,246$0$0$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,217$0$0$0$2,217 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$953,859$951,876$0$1,983$0 
[Expand]COPS-2023A-Campus Security
 Total   $531,885$531,885$0$0$0$531,885 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$98,941$93,794$0$5,147$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$0$0$0$50,000 
[Expand]Engagement and Collaboration
 Total   $0$6,500$2,000$0$0$4,500 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$113,913$105,238$0$0$8,675 
[Expand]FA-Operations-Sch
 Total   $0$0($2,183)$0$2,183$0 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($388)$388 
[Expand]Joy and Wellness
 Total   $0$88,903$80,903$0$0$8,000 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $888,039$1,053,452$0$165,413$0$888,039 
[Expand]Oper Mtl-Contin Schs
 Total   $0$786$0$0$0$786 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$690$690$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$17,644$14,115$0$0$3,529 
[Expand]RRGM-M & O-School
 Total   $0$0($607)$0$607$0 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $3,338$3,338$0$0$0$3,338 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$71,965$71,965$0$0$0 
[Expand]Speech & Language Program
 Total   $0$15,691$15,691$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,426)$1,426 
[Expand]TI-Support for Option Schools-S
 Total   $0$28,645$28,645$0$0$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$80,303$80,303$0$0$0