Location Name

1772201 DR MAYA ANGELOU COMMUNITY 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) 21CCLC-HS-C15A-BTB-S   Total       $0 $221,744 $216 $20,435 $195,934 $5,160   21CCLC-Supp S4-BTB-S   Total       $0 $50,000 $0 $25,000 $0 $25,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $3,196 $1,304   Academic Excellence   Total       $0 $1,578,424 $263,538 $153,990 $1,013,730 $147,166   Accreditation - Schools   Total       $0 $800 $0 $0 $0 $800   Adapted Physical Education Program   Total       $0 $79,069 $2,832 $0 $76,237 $0   A-G Access/Success Grant-School   Total       $0 $44,278 ($1,150) $0 $49,132 ($3,704)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $8,128 $0 $0 $0   A-GLearningLossMitigationGrant-School   Total       $0 $1,000 $0 $0 $0 $1,000   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $7,766 ($6,198) $0 $13,964 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   BSAP Community Partnerships   Total       $0 $25,200 $0 $0 $24,499 $702   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $0 $102,020 $0   BSAP Culturally Responsive Unit Development   Total       $0 $76,544 $0 $0 $76,132 $412   BSAP Developmnt of African-American Studies Course   Total       $0 $18,456 $18,456 $0 $0 $0   BSAP Grp 3 & 4 Sch Climate Advocates   Total       $0 $102,356 $7,915 $0 $94,441 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $15,250 $14,579 $0 $171 $500   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $6,500 $6,143 $0 $357 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $20,700 $11,636 $0 $6,238 $2,826   Cafe Supplies-School   Total       $0 $0 $0 $520 $14,717 ($15,236)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $585,968 $96,350 $0 $489,618 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $60 $2,337 ($2,396)   Cafe-FA-FSD-Operation   Total       $0 $0 ($11,558) $0 $11,558 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $43 $8,940 ($8,983)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $120 $442 ($562)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($2,185) $0 $2,185 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,841 $278,594 ($281,435)   Campus Aides-Spec Progs   Total       $0 $143,759 $2,884 $0 $140,875 $0   Career & Transition Program   Total       $0 $116,365 $9,410 $0 $106,955 $0   CE-ESSA-TI-CSI-S   Total       $0 $381,169 $59,328 $0 $256,908 $64,933   CE-NCLB T1 Schools   Total       $0 $863,675 $151,769 $0 $699,030 $12,876   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $10,740 $0 $0 $9,000 $1,740   CE-TI-A-G Counselor-Sch   Total       $0 $175,708 $18,020 $0 $169,658 ($11,970)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($2,940) $0 $2,940 $0   Civic Center Permit Program-School   Total       $29,632 $30,637 $797 $0 $98 $29,742   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($793) $0 $793 $0   COPS-2023A-Campus Security   Total       $0 $10,000 ($5,550) $32,450 $36,645 ($53,545)   CTEIG-Production and Managerial Arts S   Total       $186 $131,583 $0 $0 $142,305 ($10,722)   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $0 $14,177 ($14,177)   Custodian Training Program   Total       $0 $0 ($2,169) $0 $2,169 $0   Deaf & Hard of Hearing Program   Total       $0 $17,843 ($2,898) $0 $20,741 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($22,716) $0 $22,716 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $728 ($728)   Dummy Program - Super   Total       $0 $0 ($2,746) $0 $2,746 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,279) $0 $5,721 ($442)   ELOP Athletic Differentials   Total       $0 $141,329 $28,887 $0 $112,442 $0   ELOP Athletics School Uniform   Total       $0 $46,661 $0 $3,577 $43,083 $0   ELOP DOI-Science - Schools   Total       $0 $12,008 $3,185 $1,103 $7,112 $608   ELOP DOI-STEAM - Schools   Total       $0 $1,000 $0 $654 $325 $21   Page 1 of 4 (158 items) [1] 2 3 4 Loading…