Location Name

1888101 SOUTH EAST SENIOR 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) 21CCLC-HS-C13A-BTB-S   Total       $0 $174,539 ($1,328) $0 $1,380 $174,487   21CCLC-Supp S2-BTB-S   Total       $75,000 $75,000 $0 $15,000 $60,000 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,852,793 $1,095,500 $38,703 $347,806 $370,784   Adapted Physical Education Program   Total       $0 $39,250 $30,885 $0 $8,365 $0   A-G Access/Success Grant-School   Total       $0 $0 $48 $0 ($48) $0   Band and Drill Uniforms   Total       $194 $194 $0 $0 $0 $194   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($1,270) $0 $1,270 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($5,351) $0 $5,351 $0   Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG   Total       $0 $0 ($3,595) $0 $3,595 $0   BSAP Culturally Responsive Unit Development   Total       $0 $0 ($144) $0 $144 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $100,962 $80,089 $0 $20,873 $0   Cafe Operations Subsidy   Total       $0 $0 ($138) $0 $138 $0   Cafe Supplies-School   Total       $0 $0 $0 $277 $2,823 ($3,101)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $755,845 $687,759 $0 $68,128 ($42)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $367 ($367)   Cafe-FA-FSD-Operation   Total       $0 $0 ($18,915) $0 $18,915 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $119 $1,541 ($1,660)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $130 $0 ($130)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($3,266) $0 $3,266 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,526 $31,431 ($32,957)   CalSHAPE Ventilation Program   Total       $182,217 $182,217 ($7,738) $0 $81,605 $108,350   Campus Aides-Spec Progs   Total       $0 $117,960 $90,521 $0 $27,439 $0   Career & Transition Program   Total       $0 $233,616 $183,530 $0 $50,086 $0   CE-NCLB T1 Schools   Total       $0 $1,496,450 $1,132,281 $0 $219,153 $145,015   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $20,760 $12,506 $0 $2,192 $6,063   Census 2020 MOU - School   Total       $1,323 $1,323 $0 $0 $0 $1,323   CE-TI-A-G Counselor-Sch   Total       $0 $109,658 $89,960 $0 $19,690 $8   Civic Center Permit - Beyond The Bell   Total       ($823) ($823) ($59) $0 $59 ($823)   Civic Center Permit Program-School   Total       $4,320 $4,430 $74 $0 $31 $4,325   Climate Literacy   Total       $0 $0 $3 $0 ($3) $0   CTEIG-Public Safety S   Total       $0 $22,974 $22,974 $0 ($135) $135   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 ($3,168) $3,168   Custodian Training Program   Total       $0 $0 $0 $0 $0 $0   Deaf & Hard of Hearing Program   Total       $0 $0 ($5,959) $0 $5,959 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($36,967) $0 $36,967 $0   Dummy Program - Super   Total       $0 $0 ($585) $0 $585 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $1,296 $0 ($1,296) $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 $117 $0 ($117) $0   ELOP - DOI School Support   Total       $0 $0 ($172) $0 $172 $0   ELOP Athletic Differentials   Total       $0 $59,756 $38,816 $0 $20,940 $0   ELOP DOI-Science - Schools   Total       $0 $0 ($512) $0 $512 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($1,916) $0 $1,916 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($107) $0 $107 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($6,701) $0 $6,701 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $55,445 $1,378 $3,291 $89,886   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 ($66) $0 $66 $0   ELOP-ELA Enrichment   Total       $0 $0 ($128) $0 $128 $0   ELOP-ELA Enrichment Schools   Total       $0 $0 ($99) $0 $99 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($91,304) $0 $91,304 $0   Page 1 of 3 (133 items) [1] 2 3 Loading…