Location Name

1892801 GEORGE WASHINGTON PREPARATORY 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) SPED-Psychologist-LREBG   Total       $0 $8,403 $983 $0 $7,420 $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $0 ($20,861) $47,561   21CCLC-HS-C13A-BTB-S   Total       $0 $216,250 $0 $47,264 $115,119 $53,867   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,492 $8   Academic Excellence   Total       $0 $1,461,047 $366,122 $3,707 $1,067,523 $23,696   Adapted Physical Education Program   Total       $0 $38,659 $8,801 $0 $29,858 $0   Advance Placement Test Fee   Total       $640 $640 $0 $0 $0 $640   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   A-G Access/Success Grant-Central   Total       $0 $0 $0 $0 $1 ($1)   A-G Intervention & Credit Recovery-Schools   Total       $0 $1,900 $0 $0 $2,511 ($611)   A-GLearningLossMitigationGrant-Central   Total       $0 $0 $0 $0 $8 ($8)   Athletics School Uniform   Total       $0 $12,988 $0 $9,237 ($15,836) $19,586   Band and Drill Uniforms   Total       $82 $82 $0 $0 $0 $82   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 $672,997 $144,156 $0 $528,841 $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $0 $1 $0 ($1) $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $380 ($380)   BSAP Community Partnerships   Total       $0 $87,900 $0 $29,000 $48,249 $10,651   BSAP Community-Based Safety Pilots   Total       $0 $189,000 $0 $119,000 $60,000 $10,000   BSAP Culturally Responsive Unit Development   Total       $0 $152,739 $7,814 $66,135 $66,378 $12,412   BSAP School Climate and Wellness Personnel Support   Total       $0 $65,487 $11,831 $0 $52,964 $692   BSAP School Discretionary   Total       $0 $6,121 $0 $0 $0 $6,121   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $10,500 $0 $0 $4,466 $6,034   BSAP-Innovation Capacity Grant (LCAP 7.02)   Total       $0 $0 $0 $0 $0 $0   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $0 $0 $0 $0 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $40,514 $18,000 $3,342 $10,082 $9,090   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Supplies-School   Total       $0 $0 $0 $318 $19,227 ($19,545)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $546,952 $61,730 $0 $485,222 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $284 ($284)   Cafe-FA-FSD-Operation   Total       $0 $0 ($21,133) $0 $21,133 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $62 $4,751 ($4,814)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $369 $406 ($774)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,956) $0 $1,956 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,999 $253,364 ($257,363)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $332 ($332)   CalSHAPE Ventilation Program   Total       $312,330 $624,660 ($229) $94,485 $90,803 $439,600   Campus Aides-Spec Progs   Total       $0 $243,136 $59,343 $0 $183,793 $0   Career & Transition Program   Total       $0 $121,961 $15,865 $0 $106,096 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($249) $0 $249 $0   CEIS 15% IDEA/ARP21 Part B, S611-S   Total       $0 $0 $0 $27,738 $0 ($27,738)   CE-NCLB T1 Schools   Total       $0 $744,272 $281,796 $0 $468,656 ($6,181)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,412 $0 $0 $4,230 $5,182   CE-TI-A-G Counselor-Sch   Total       $0 $136,984 $17,775 $0 $125,581 ($6,372)   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 ($2,785) $0 $2,785 $0   Civic Center Permit Program-School   Total       $20,583 $22,074 $1,181 $0 $0 $20,893   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($784) $0 $784 $0   Page 1 of 4 (191 items) [1] 2 3 4 Loading…