Location Name 1771701 CESAR E CHAVEZ LEARNING ACADEMY - ACADEMY OF SCI EXPLORATION 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$405,517$54,650$16,000$272,736$62,131 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($1)$0$1$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$10,260$0$17,178$0 
[Expand]Advance Placement Test Fee
 Total   $670$670$0$0$0$670 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000$3,865$300$835$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$22,969$17,734$0$5,235$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$35,036$0$0$35,036$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$27,063$7,304$0$19,759$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$29,252$5,750$0$23,502$0 
[Expand]Career & Transition Program
 Total   $0$37,478$11,916$0$25,562$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$410,650$118,029$0$263,624$28,998 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,494($15)$1,198$2,451$2,860 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$100,663$25,195$0$77,845($2,377) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$777$0($802)$24 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$667$0($667)$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-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-School
 Total   $0$0$0$0$0$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($428)$0$428$0 
[Expand]CTEIG Across All Pathways S
 Total   ($128)($128)$0$0$0($128) 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$7,055$1,586$0$5,469$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($207)$0$207$0 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$215,797$60,901$0$154,896$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$1,408$0$0$1,407$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($210)$0$210$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($1,202)$0$1,202$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,337)$0$1,337$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$12,228$17,500$31,807$15,828 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$175,707$55,170$0$133,943($13,406) 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$725($16)$0$16$725 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$15($15) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($2)$0$2$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($3)$0$3$0 
[Expand]FA-Operations-Sch
 Total   $0$0($466)$0$466$0 
[Expand]General Fund School Program
 Total   $191,468$655,841$37,233$7,247$536,318$75,042 
[Expand]Graduation Caps and Growns Rental
 Total   $0$1,730$0$1,697$0$33 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$5,356($3)$0$3$5,356 
[Expand]Inclusion Program
 Total   $0$352,380$98,322$0$254,058$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$29,098($29,098) 
[Expand]Joy and Wellness
 Total   $0$439,358$160,613$0$280,462($1,717) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,946,975$613,541$0$1,333,434$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$348,702$111,321$0$237,381$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0$0$0$0$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $34,614$34,614$0$15$33,073$1,526 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$401$0($401)$0 
Page 1 of 2 (95 items)
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