Location Name 1777701 ESTEBAN TORRES HS - SOCIAL JUSTICE LEADERSHIP ACAD MAGNET 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-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $1,743$70,193$0$28,949$39,501$1,743 
[Expand]Academic Excellence
 Total   $0$632,915$92,512$1,011$333,462$205,930 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($44)$0$44$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$1,203$0($1,203)$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$3$0($3)$0 
[Expand]Advance Placement Test Fee
 Total   $160$160$0$0$0$160 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$2,700($1,457)$0$4,157$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$12,565$3,911$0$8,654$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$12,968$4,492$0$8,476$0 
[Expand]Career & Transition Program
 Total   $0$11,993$2,456$0$9,537$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$179,525$68,482$1,000$101,193$8,850 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,839$0$0$0$2,839 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$33,554$8,395$0$25,951($793) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$107$0($110)$3 
[Expand]Civic Center Permit Program-School
 Total   $5,675$5,675$0$0$0$5,675 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($807)$0$807$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]CSEA Stipends ESSER III
 Total   $0$0($1,336)$0$1,336$0 
[Expand]Displaced Teacher
 Total   $0$0$0$0$0$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,010)$0$6,010$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$4($4) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$25,305$3$25,305($3)$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($9,639)$0$10,638($999) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($8,821)$0$8,821$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$51,575$19,196$0$4,535$27,844 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$276($8)$0$8$276 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-High School Program
 Total   $0$10,000$0$0$10,000$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($40)$0$40$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($4)$0$4$0 
[Expand]Gear up 4 LA P334A180080-C
 Total   $0$0$0$0$41($41) 
[Expand]Gear up 4 LA P334A180081-C
 Total   $0$0$0$0$29($29) 
[Expand]Gear up 4 LA P334A190002-C
 Total   $0$0$0$0$68($68) 
[Expand]General Fund School Program
 Total   ($70,198)$152,529$32,822$0$189,234($69,526) 
[Expand]GF-Computer Reimb
 Total   $2,740$2,740$0$0$1,400$1,340 
[Expand]Graduation Caps and Growns Rental
 Total   $0$628$0$603$0$25 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$0($138)$138 
[Expand]IDEA/American Rescue Plan Act 2021, Part B, S611-S
 Total   $0$0($1,238)$0$1,238$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $379$379$0$0$0$379 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0($42)$42 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$724,170$192,813$0$531,357$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$350,147$117,502$0$232,645$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($1,589)$0$1,589$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Resources-ESSER III
 Total   $14,985$14,985$0$12,199$2,459$327 
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