Location Name

1888601 UNIVERSITY HIGH SCHOOL CHARTER

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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 ($41) $0 $41 $0   21CCLC-HS-C15A-BTB-S   Total       $0 $105,948 ($75) $79,355 $26,467 $202   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,061,954 $830,807 $1,780 $218,493 $10,874   Adapted Physical Education Program   Total       $0 $66,372 $48,217 $0 $18,155 $0   A-G Access/Success Grant-AffiliateCharter-S   Total       $0 $0 $393 $0 ($393) $0   A-G Access/Success Grant-School   Total       $0 $0 $44 $0 ($44) $0   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 ($30) $0 $30 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $0 $0 ($247) $0 $247 $0   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $0 ($239) $0 $239 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($11,238) $0 $11,238 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $1,663 $0 ($1,663) $0   BSAP Community Partnerships   Total       $0 $92,100 $0 $85,025 $0 $7,075   BSAP Culturally Resp Unit Devt Non-Discretionary   Total       $0 $4,910 $0 $0 $0 $4,910   BSAP Culturally Responsive Unit Development   Total       $0 $88,646 $74,235 $465 ($21) $13,967   BSAP School Climate and Wellness Personnel Support   Total       $0 $343,655 $245,329 $0 $98,326 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Supplies-School   Total       $0 $0 $0 $326 $6,081 ($6,407)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $768,645 $548,606 $0 $220,039 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $656 ($656)   Cafe-FA-FSD-Operation   Total       $0 $0 ($442) $0 $442 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $330 $2,885 ($3,215)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $1 $129 ($130)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 $12 $0 ($12) $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,568 $60,202 ($63,770)   Campus Aides-Spec Progs   Total       $0 $194,770 $146,712 $0 $48,058 $0   Career & Transition Program   Total       $0 $176,773 $131,583 $0 $45,190 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($189) $0 $189 $0   CE-NCLB T1 Schools   Total       $0 $873,650 $659,714 $0 $189,371 $24,565   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,120 $6,908 $0 $3,090 $2,122   CE-TI-A-G Counselor-Sch   Total       $0 $199,380 $148,509 $0 $54,874 ($4,004)   CE-TI-Prior Yr Adj   Total       $0 $0 $606 $0 ($654) $48   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($14,485) $0 $14,485 $0   Civic Center Permit Program-School   Total       $67,390 $67,390 $0 $0 $0 $67,390   College & Career Access Pathways Grant-S   Total       $74,260 $74,260 $0 $7,025 $0 $67,235   Custodian Training Program   Total       $0 $0 $36 $0 ($36) $0   Deaf & Hard of Hearing Program   Total       $0 $35,239 $25,041 $0 $10,198 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($38,147) $0 $38,745 ($598)   Dummy Program - Super   Total       $0 $0 ($2,389) $0 $2,389 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $786 $0 ($786) $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $0 $0 $5,860 $0 ($5,860) $0   EducatorEffectivenssBlockGrant-School   Total       $0 $0 $415 $0 ($415) $0   ELOP Athletic Differentials   Total       $0 $72,164 $42,229 $0 $29,935 $0   ELOP Athletics School Uniform   Total       $0 $1,769 $0 $1,769 $0 $0   ELO-P School Expanded Learning Program   Total       $0 $138,000 $55,396 $0 $490 $82,114   ELOP Summer Professional Development-Schools   Total       $0 $0 $67 $0 ($67) $0   ELOP Winter Recess Academies-Central   Total       $0 $0 $1 $0 ($1) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $950 $0 ($950) $0   ELOP-CulturalArtsPassport   Total       $0 $0 ($677) $0 $677 $0   ELOP-DOI Summer Bridge Readiness-Schools   Total       $0 $0 $21 $0 ($21) $0   Page 1 of 3 (143 items) [1] 2 3 Loading…