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) SPED-Psychologist-LREBG   Total       $0 $63,859 ($57,156) $0 $121,015 $0   21CCLC-HS-C15A-BTB-S   Total       $0 $216,250 $0 $29,540 $186,710 $0   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,018,923 $13,449 $2,680 $994,256 $8,537   Adapted Physical Education Program   Total       $0 $63,836 $7,511 $0 $56,325 $0   Advance Placement Test Fee   Total       $17,364 $17,364 $0 $1,459 $4,155 $11,750   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-AffiliateCharter-S   Total       $0 $303,157 $284,157 $0 $15,030 $3,970   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $465 ($465)   A-G Intervention & Credit Recovery-Schools   Total       $0 $7,970 $7,970 $0 $0 $0   A-GLearningLossMitigation-AffiliateCharterSchool   Total       $0 $113,652 $110,463 $127 $1,332 $1,730   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $12 ($12)   Athletics School Uniform   Total       $0 $100,409 $0 $33,200 $45,178 $22,031   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $2,424 $2,424 $0 $0 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $244,107 $48,720 $0 $195,387 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $56 ($56)   BSAP Community Partnerships   Total       $0 $92,100 $0 $19,000 $17,548 $55,552   BSAP Culturally Responsive Unit Development   Total       $0 $212,782 $39,980 $11,067 $149,745 $11,990   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $23,983 $0 $32,237 $0   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $76,750 $62,913 $2,000 $1,225 $10,612   BSAP-Innovation Capacity Grant (LCAP 7.01)   Total       $0 $0 $0 $0 ($1) $1   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 $0 $0 ($1,375) $1,375   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,450) $0 $5,450 $0   Cafe Supplies-School   Total       $0 $0 $0 $503 $18,599 ($19,102)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $594,504 $83,393 $0 $511,112 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $132 ($132)   Cafe-FA-FSD-Operation   Total       $0 $0 ($15,534) $0 $16,046 ($512)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $22 $5,754 ($5,777)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $112 $353 ($466)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,429) $0 $2,429 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,117 $229,219 ($233,336)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $958 ($958)   Campus Aides-Spec Progs   Total       $0 $142,026 $25,357 $0 $116,669 $0   Career & Transition Program   Total       $0 $162,615 $25,613 $0 $137,002 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($269) $0 $269 $0   CE-NCLB T1 Schools   Total       $0 $962,208 $219,059 $0 $717,562 $25,588   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $12,168 $6,111 $0 $5,154 $903   CE-TI-A-G Counselor-Sch   Total       $0 $171,230 $17,840 $0 $161,588 ($8,198)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($47,519) $0 $47,519 $0   Civic Center Permit Program-School   Total       $61,979 $68,826 $6,147 $0 $0 $62,679   College & Career Access Pathways Grant-S   Total       $100,000 $100,000 ($2,376) $0 $2,949 $99,427   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($783) $0 $783 $0   CPA CTEI-G1 S   Total       $0 $0 $0 $205 $0 ($205)   CPACareerTechEd InitSupplement-G1 S   Total       $5,574 $5,574 $0 $0 $3,632 $1,942   CTEIG Across All Pathways C   Total       $0 $0 $0 $0 $101 ($101)   CTEIG Central Funds   Total       $0 $0 $0 $0 $688 ($688)   CTEIG PD Across All Pathways C   Total       $0 $0 $0 $0 $33 ($33)   CTEIG-Design, Visual, and Media Arts S   Total       $0 $7,178 $0 $0 $7,120 $58   Page 1 of 4 (177 items) [1] 2 3 4 Loading…