Location Name

1889301 VAN NUYS 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) Perkins Inst-HW Production & Manag Arts S   Total       $0 $64,500 $0 $0 $66,529 ($2,029)   Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C12A-BTB-S   Total       $103 $215,395 $0 $0 $215,292 $103   AB 10 Hygiene   Total       $0 $0 ($317) $0 $266 $51   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $1,760,639 $242,627 $47,801 $1,147,738 $322,474   Acceleration Days - Instructional - ELOG   Total       $0 $0 $66 $0 ($66) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($36) $0 $36 $0   Accreditation - Schools   Total       $0 $1,400 $0 $0 $0 $1,400   Adapted Physical Education Program   Total       $0 $27,438 $8,564 $0 $18,874 $0   Advance Placement Test Fee   Total       $5,827 $5,827 $0 $0 ($6,040) $11,867   A-G Intervention & Credit Recovery-Schools   Total       $0 $27,500 $1,878 $0 $25,162 $460   Athletics Other Exp-Schools   Total       $0 $0 $0 $0 ($409) $409   Athletics School Uniform   Total       $22,047 $22,047 $0 $0 $0 $22,047   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 ($8,297) $0 $20,981 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $10,416 $10,401 $0 $15 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $2,705 $0 ($2,705) $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 ($39,291) $0 $39,291 $0   BSAP Community Partnerships   Total       $0 $76,997 $0 $908 $66,997 $9,092   BSAP Culturally Responsive Unit Development   Total       $0 $25,070 ($641) $0 $14,781 $10,930   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $114,000 $13,731 $0 $33,294 $66,975   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $17,084 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $93,062 $10,356 $0 $82,706 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $0 ($595) $0 $595 $0   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($25) $0 $42 ($17)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,367) $0 $5,367 $0   Cafe Supplies-School   Total       $0 $0 $0 $551 $41,067 ($41,618)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $932,119 $160,799 $0 $771,320 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $897 ($897)   Cafe-FA-FSD-Operation   Total       $0 $0 ($10,639) $0 $14,262 ($3,623)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $422 $6,123 ($6,546)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $203 $25 ($228)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,088) $0 $2,088 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,925 $400,254 ($402,179)   Cal Partnership Academies Supplemental G1-S   Total       $1,549 $4,875 $0 $0 $1,525 $3,350   California Partnership Academies 21-23 G1S   Total       $0 $0 ($9) $0 $10 $0   California Partnership Academies 23&24 G1S   Total       $61,240 $61,240 $25,013 $2,591 $24,241 $9,396   California Partnership Academies 24&25 G1S   Total       $0 $81,000 $0 $0 $0 $81,000   California Public Assistance & Reimbursement   Total       $0 $0 ($3,858) $0 $4,719 ($860)   Campus Aides-Spec Progs   Total       $0 $58,385 $20,532 $0 $37,853 $0   Career & Transition Program   Total       $0 $134,922 $18,041 $0 $116,881 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($260) $0 $260 $0   CE-NCLB T1 Schools   Total       $0 $2,039,275 $412,250 $0 $1,665,952 ($38,927)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $32,249 $12,507 $0 $20,334 ($592)   CE-TI-A-G Counselor-Sch   Total       $0 $268,436 $31,842 $0 $244,047 ($7,453)   CE-TI-Prior Yr Adj   Total       $0 $0 ($2,030) $0 $2,094 ($64)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($5,091) $0 $5,091 $0   Civic Center Permit Program-School   Total       $10,680 $13,941 $2,761 $0 $0 $11,180   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($8) $8   Page 1 of 5 (226 items) [1] 2 3 4 5 Loading…