Location Name

1885201 ANGEL'S GATE CONTINUATION 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) 6-12 Counselors-Sal   Total       $0 $28,645 $28,645 $0 $0 $0   Academic Excellence   Total       $0 $77,026 $36,343 $1,525 $24,242 $14,916   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,711 $0 $259 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,669) $0 $1,669 $0   Career & Transition Program   Total       $0 $3,252 $2,414 $0 $838 $0   CE-NCLB T1 Schools   Total       $0 $52,110 $39,662 $0 $12,083 $364   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $648 $0 $369 $0 $279   CE-TI-A-G Counselor-Sch   Total       $0 $34,246 $25,427 $0 $9,344 ($525)   Cont Schs-Supplies-Schs   Total       $0 $3,695 $0 $0 $56 $3,639   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $953,859 $708,555 $0 $245,304 $0   COPS-2023A-Campus Security   Total       $0 $531,632 ($1,482) $26,487 $1,482 $505,146   CTEIG-Systems Diagnostics and Service S   Total       $0 $5,106 $0 $0 $0 $5,106   Custodians-Per Pupil-Cont E Sc   Total       $0 $98,941 $68,767 $0 $30,174 $0   Deaf & Hard of Hearing Program   Total       $0 $29,335 $20,980 $0 $8,355 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $100 $0 ($100)   ELOP-CulturalArtsPassport   Total       $0 $50,000 $10,336 $0 $1,594 $38,070   ELOP-Field Trips Program   Total       $0 $6,000 $0 $0 $0 $6,000   ELOP-Registration Fee- School Based Prog   Total       $0 $9,049 $9,049 $0 $0 $0   Engagement and Collaboration   Total       $0 $6,500 $2,000 $375 $2,003 $2,122   ESSA-Comrehensive Sup & Improv   Total       $0 $117,747 $99,623 $0 $5,949 $12,175   FA-Operations-Sch   Total       $0 $0 ($16,283) $4,852 $31,004 ($19,573)   IMA-Library Fines   Total       $2 $2 $0 $0 $0 $2   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $672 ($388) ($284)   Joy and Wellness   Total       $0 $88,903 $61,154 $5,000 $21,243 $1,506   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($12,768) $0 $12,768 $0   MQ Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $165,413 $168,609 $0 $165,413 $0 $3,197   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $0 $0 ($208) $0 $208 $0   MY Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $0 $1 $0 $0 $0 $1   Oper Mtl-Contin Schs   Total       $0 $786 $0 $0 $0 $786   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $690 $690 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,344) $0 $1,344 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($666) $0 $666 $0   Options(Cont S)   Total       $0 $13,020 $0 $0 $13,005 $15   Prop 28-Arts Program   Total       $0 $17,644 $12,406 $355 $2,532 $2,351   RRGM-M & O-School   Total       $0 $0 ($4,588) $0 $5,144 ($556)   Rubbish Disposal-Schs   Total       $0 $0 $0 $1,404 $0 ($1,404)   School Nurse   Total       $0 $144,692 $105,460 $0 $39,232 $0   SDEP-Donations   Total       $410 $410 $0 $0 $0 $410   SDEP-Proceeds Film/Photo Renta   Total       $5,564 $6,987 $0 $0 $0 $6,987   SpEd-Nurses   Total       $0 $0 $13 $0 ($13) $0   SpEd-Resource Specialist Prog   Total       $0 $27,868 $16,736 $0 $11,132 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $425 $425 $0 $0 $0   Speech & Language Program   Total       $0 $8,562 $6,640 $0 $1,922 $0   Student Attendance Incentive Program   Total       $0 $4,550 $0 $0 $877 $3,673   Suspense Acct.(Gen Fd-Unrest)   Total       $0 $0 ($40,021) $0 $40,021 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,426) $1,426   TIIPG-Mtl Mg-Oper-Drayage-Sch   Total       $0 $0 ($3) $0 $3 $0   TI-Support for Option Schools-S   Total       $0 $28,645 $28,645 $0 $0 $0   TPA-Opp & Cont Schs   Total       $0 $44 $44 $0 $0 $0   TSP Supplemental Allocation   Total       $0 $80,303 $62,244 $0 $18,059 $0   Page 1 of 2 (52 items) [1] 2 Loading…