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$29,313$0$0$0 
[Expand]Academic Excellence
 Total   $0$147,152$99,518$0$0$47,634 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$8,128$8,128$0$0$0 
[Expand]Career & Transition Program
 Total   $0$3,325$3,325$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$51,338$48,771$0$0$2,567 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$639$0$0$0$639 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$35,142$35,142$0$0$0 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,956$0$0$0$2,956 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$974,627$974,627$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $511,529$511,529$0$105,229$0$406,300 
[Expand]CTEIG-Systems Diagnostics and Service S
 Total   $159$159$0$0$0$159 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$50,206$50,206$0$0$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,013$30,013$0$0$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$58$0($58) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$11,930$0$0$38,070 
[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$0$2,000 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$117,593$102,621$0$0$14,972 
[Expand]FA-Operations-Sch
 Total   $0$0$0$4,852$0($4,852) 
[Expand]Joy and Wellness
 Total   $0$19,556$16,420$0$0$3,136 
[Expand]MQ Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $3,197$3,197$0$0$0$3,197 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $131,982$131,982$0$12,318$0$119,664 
[Expand]MUS - Facilities Services Division
 Total   $100,000$100,000$0$958$0$99,042 
[Expand]Oper Mtl-Contin Schs
 Total   $0$738$0$0$0$738 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$700$700$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$25,476$17,434$0$0$8,042 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$4,058$0($4,058) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$410$0$0$0$410 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $2,616$2,616$0$0$0$2,616 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$28,512$28,512$0$0$0 
[Expand]Speech & Language Program
 Total   $0$8,785$8,785$0$0$0 
[Expand]TI-Support for Option Schools-S
 Total   $0$29,313$29,313$0$0$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$82,100$82,100$0$0$0