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$31,209$25,145$0$6,064$0 
[Expand]Academic Excellence
 Total   $0$32,737$4,589$938$9,625$17,586 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$44$0($44)$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,664)$0$1,664$0 
[Expand]Career & Transition Program
 Total   $0$6,580$5,477$0$1,103$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$35,465$27,959$0$6,479$1,026 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$492$370$0$0$122 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$119,629$99,870$0$19,758$1 
[Expand]Cont Schs-Supplies-Schs
 Total   $0$2,956$0$0$713$2,243 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$1,042,819$865,372$0$177,448$0 
[Expand]COPS-2023A-Campus Security
 Total   $12,901$12,901($40)$7,859$1,749$3,333 
[Expand]CSI Targeted Support
 Total   $0$147,152$126,217$0$13,051$7,884 
[Expand]Custodians-Per Pupil-Cont E Sc
 Total   $0$57,988$45,694$0$12,294$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$30,308$30,323$0($15)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$74$0($74)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$30,000$1$0($1)$30,000 
[Expand]Engagement and Collaboration
 Total   $0$1,500$1$0$195$1,304 
[Expand]Equity Multiplier-SB114 Operational
 Total   $111,099$254,552$39,134$0($254)$215,672 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$257,584$164,964$0$21,171$71,449 
[Expand]Family Phone Outreach Effort
 Total   $0$0$1$0($1)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($38,552)$0$38,552$0 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Joy and Wellness
 Total   $0$72,441$45,081$0$15,125$12,235 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($364)$0$364$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($6)$0$6$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $2,812$33,812($760)$0$11,220$23,352 
[Expand]MRR20-Facilities Services Division
 Total   $32,790$32,790($6,436)$0$11,459$27,767 
[Expand]MUS - Facilities Services Division
 Total   $0$0($670)$0$670$0 
[Expand]Oper Mtl-Contin Schs
 Total   $0$625$0$0$0$625 
[Expand]Opp.Sch-Sal/Ben/Trans-Schs
 Total   $0$713$9$0$704$0 
[Expand]Opt Prep Days-Instr-SSPD Discretionary Block Grnt
 Total   $0$0($1,873)$0$1,873$0 
[Expand]Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
 Total   $0$0($1,836)$0$1,836$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0$73$0($73)$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0$20$0($20)$0 
[Expand]Prop 28-Arts Program
 Total   $8,712$21,445$14,972$0($95)$6,568 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($3,965)$0$4,266($302) 
[Expand]Sch.Determined Needs-Gen.Prog.
 Total   $0$0$3$0($3)$0 
[Expand]School Nurse
 Total   $0$97,594$79,804$0$17,790$0 
[Expand]School Nurse-LREBG
 Total   $0$93,116$71,689$0$14,633$6,794 
[Expand]SDEP-Donations
 Total   $410$410$0$0$0$410 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $697$697$0$0$0$697 
[Expand]Speech & Language Program
 Total   $0$9,138$7,569$0$1,569$0 
[Expand]Student Attendance Incentive Program
 Total   $1,807$1,807$0$0$0$1,807 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$1,500($1,500) 
[Expand]Telecom Maint-RRGM-Administered
 Total   $0$0$29$0($29)$0 
[Expand]Testng Coordnator Differential
 Total   $0$0$1$0($1)$0 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TPA-Opp & Cont Schs
 Total   $0$44$44$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$85,309$70,655$0$14,654$0 
[Expand]TSP-Foster Youth Program School
 Total   $0$0($1,564)$0$1,564$0