Location Name

1887801 SYLMAR CHARTER HIGH SCHOOL

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) 21CCLC-HS-C15A-BTB-S   Total       $0 $217,454 $0 $191,018 $26,435 $1   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,682,701 $1,193,110 $366 $177,480 $311,744   Adapted Physical Education Program   Total       $0 $39,535 $34,009 $0 $5,526 $0   Advance Placement Test Fee   Total       $5,503 $5,503 $0 $0 $0 $5,503   A-G Access/Success Grant-AffiliateCharter-S   Total       $401,363 $401,363 $351,250 $0 $52,862 ($2,749)   A-G Access/Success Grant-School   Total       $0 $18,540 $18,540 $0 $0 $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $150,466 $150,466 $119,198 $0 $29,649 $1,619   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($2,578) $0 $10,344 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $89,061 $89,061 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,058) $0 $1,058 $0   CA Farm to Fork Initiative - Schools   Total       $0 $140,350 $123,629 $0 $16,721 $0   Cafe Supplies-School   Total       $0 $0 $0 $1,816 $3,651 ($5,467)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $922,597 $790,787 $0 $131,810 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $67 $826 ($893)   Cafe-FA-FSD-Operation   Total       $0 $0 ($217) $0 $217 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $31 $718 ($749)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $44 $193 ($237)   Cafeteria-Food-School   Total       $0 $0 $0 $6,494 $85,448 ($91,942)   Campus Aides-Spec Progs   Total       $0 $95,592 $89,136 $0 $6,456 $0   Career & Transition Program   Total       $0 $265,976 $221,458 $0 $44,518 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($102) $0 $102 $0   CE-NCLB T1 Schools   Total       $0 $1,193,705 $884,903 $0 $177,215 $131,588   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,844 $10,153 $0 $1,194 $3,497   CE-TI-A-G Counselor-Sch   Total       $0 $105,425 $87,236 $0 $19,713 ($1,524)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($192) $0 $192 $0   Civic Center Permit Program-School   Total       $18,713 $18,713 $0 $0 $0 $18,713   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $8,422 $8,422 $0 $0 $0 $8,422   Community-Based Safety- Schools   Total       $0 $158,772 $0 $0 $158,772 $0   COVID-19 Emergency School Nutrition Funding-S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Across Path S   Total       $26 $26 $0 $0 $0 $26   CTEIG-Food Services and Hospitality S   Total       $132 $132 $0 $0 $0 $132   CTEIG-Production and Managerial Arts S   Total       $80 $99,426 $0 $74,371 $0 $25,055   CTEIG-Systems Diagnostics and Service S   Total       $2 $2 $0 $0 $0 $2   DOI Summer ELOP-Schools   Total       $0 $0 ($16,323) $0 $16,323 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($20,000) $0 $20,000 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $328,223 $328,223 $0 $1,945 $1,810 $324,468   EducatorEffectivenssBlockGrant-School   Total       $0 $14,460 $12,039 $0 $2,626 ($205)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($3,593) $0 $3,900 ($307)   ELOP Athletic Differentials   Total       $0 $120,223 $116,337 $0 $3,886 $0   ELOP Athletics School Uniform   Total       $0 $112,661 $0 $108,538 $0 $4,123   ELOP Summer Professional Development-Schools   Total       $0 $0 ($46,425) $0 $46,425 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $50,493 $0 $1,507 $98,000   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($267) $0 $267 $0   ELOP-Field Trips Program   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-LinkedLearningSummerBridge   Total       $0 $0 ($10,325) $0 $10,325 $0   ELOP-Multicultural Curricular Field Trips   Total       $0 $0 $0 $0 $0 $0   Engagement and Collaboration   Total       $0 $582,657 $406,685 $893 $68,239 $106,841   ESSA-TIV-Impv Use of Tech-C   Total       ($383) ($383) $0 $0 $0 ($383)   Page 1 of 3 (119 items) [1] 2 3 Loading…