Location Name 1650101 SAN FERNANDO MS INSTITUTE OF APPLIED MEDIA (SFIAM) 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]21CCLC-C12Y-BTB-S
 Total   $0$137,396$0$119,750$17,646$0 
[Expand]21CCLC-C12Y-RSG-S
 Total   $0$46,566$36,770$0$11,111($1,315) 
[Expand]21CCLC-C12Y-YDP-S
 Total   $0$29,073$22,675$0$11,255($4,857) 
[Expand]Academic Excellence
 Total   $0$476,787$94,137$2,340$338,743$41,566 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$125$0($125)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($191)$0$191$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$137,351$0$93,621$43,730$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$31,133$22,255$0$9,157($280) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$30,928$8,747$0$22,181$0 
[Expand]C12Y-BTB-COLLABORATIVES-S
 Total   $0$32,124$31,143$0$0$981 
[Expand]Campus Aides-Spec Progs
 Total   $0$57,444$29,327$0$28,117$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$338,625$158,848$0$185,437($5,660) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,355$54$0$3,570$1,731 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$74,120$25,269$0$50,390($1,539) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($150)$0$108$42 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$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($11)$0$11$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($125)$0$125$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,115)$0$1,115$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($84,491)$0$85,040($549) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$38,304$0$30,462$3,976$3,866 
[Expand]ELOP DOI-Robotics
 Total   $0$12,000$0$0$0$12,000 
[Expand]ELOP DOI-STEAM Festival
 Total   $0$500$0$0$0$500 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,182)$0$1,182$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$9,132$9,996$29,616$28,619 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$202,403$40,893$0$93,061$68,449 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0($7)$0$7$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$75($75) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Instructional
 Total   $0$0$0$0$0$0 
[Expand]Expanded Learning Opportunities-InstructionalAdmin
 Total   $0$0$0$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$151,759$0$101,759$50,000$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$4,464$0$0$1,568$2,896 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($9)$0$9$0 
[Expand]General Fund School Program
 Total   $414,131$838,154$279,152$0$523,666$35,335 
[Expand]HighDosageTutoring
 Total   $0$0($2,642)$0$2,642$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $662$662$0$0$154$508 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$21,687($21,687) 
[Expand]Joy and Wellness
 Total   $0$98,939$41,789$0$54,650$2,500 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,395,392$373,286$0$1,022,106$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$351,561$126,743$0$224,818$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $28,490$28,490$0$0$27,687$803 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($2)$0$2$0 
Page 1 of 3 (101 items)
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