Location Name 1899101 TRI-C COMMUNITY DAY SCHOOL Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$605,443$197,469$5,774$242,652$159,548 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($5)$0$5$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$1$0($1)$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$0$66$0$2,283($2,349) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$167,772$44,492$0$127,163($3,883) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($518)$0$518$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$152,650$29,953$0$111,219$11,478 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,414$265$0$1,387$762 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($14)$0$14$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$11$0($11)$0 
[Expand]CFI-AB922-Community Day Schs
 Total   $0$2,487,138$724,922$5,051$1,755,684$1,481 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0$8$0($8)$0 
[Expand]Cont.Schs-Sal/Ben/Trans-Schs
 Total   $0$0($4,238)$0$4,238$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$20$0($20)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,105)$0$1,105$0 
[Expand]CTEIG-PMA-Film/Vid Prod-S
 Total   $4,597$2$0$0$0$2 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($159)$0$159$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($840)$0$840$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$1,356$0$0$1,316$40 
[Expand]ELOP Summer Professional Development
 Total   $0$0($15,289)$0$15,289$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($14,029)$0$14,029$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$6,709$0$8,758$36,108 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$176,588$90,272$0$83,474$2,842 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$36($36) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$58($58) 
[Expand]ESSER III Instructional
 Total   $0$0$31$0($31)$0 
[Expand]ExpandedLearningOpportunitiesInstructOperational
 Total   $0$0$3$0($3)$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0$0$0$0$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($7)$0$7$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($34)$0$34$0 
[Expand]Flood Disaster
 Total   $0$0($238)$0$238$0 
[Expand]Graduation Caps and Growns Rental
 Total   $0$838$0$829$0$9 
[Expand]Hold Harmless/Off-Norm
 Total   $0$0$41$0($41)$0 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$333($333) 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$14,767($14,767) 
[Expand]Joy and Wellness
 Total   $0$54,012$54,012$0$0$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($17)$0$17$0 
[Expand]K12-Tchr Subs-Sal/Ben/Mil
 Total   $0$0($120,794)$0$120,794$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$167($167) 
[Expand]Library Resources-ESSER III
 Total   $20,000$3,027$0$0$3,026$1 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($334)$0$334$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$14$0($14)$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($1)$0$1$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($37)$0$37$0 
Page 1 of 2 (93 items)
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