Location Name 1820601 RFK COMM SCHLS - SCHOOL FOR VISUAL ARTS AND HUMANITIES 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   $0$213,940$0$103,135$110,560$245 
[Expand]Academic Excellence
 Total   $0$660,139$275,220$0$421,415($36,496) 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$9$0($9)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($128)$0$128$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$14,476$0$12,962$0 
[Expand]Advance Placement Test Fee
 Total   $35$35$0$0$0$35 
[Expand]A-G Access/Success Grant-School
 Total   $0$0$0$0$0$0 
[Expand]ArtsMediaEntertainmentWorkforceTrainingProgFY23-S
 Total   $20,500$20,500$0$0$0$20,500 
[Expand]ArtsMediaEntertainmentWorkforceTrainingProgFY24-S
 Total   $0$20,000$0$0$0$20,000 
[Expand]ArtsMediaEntertainmentWorkforceTrainingProg-S
 Total   $0$0$5$0($5)$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$13,531$7,691$0$5,840$0 
[Expand]CalNew-S
 Total   $135,031$135,031$60,280$0$65,522$9,229 
[Expand]Campus Aides-Spec Progs
 Total   $0$36,112$13,185$0$22,927$0 
[Expand]Career & Transition Program
 Total   $0$44,974$13,611$0$31,363$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$469,775$202,925$0$266,610$240 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,429$1,667$0$5,895($133) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($82)$0$84($3) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($129)$0$133($4) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($8)$0$8$0 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($333)$0$333$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$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($137)$0$137$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,616)$0$2,616$0 
[Expand]CTEIG Across All Pathways S
 Total   $0$4,694($1,322)$0$4,768$1,248 
[Expand]CTEIG-DVMA-Animation-S
 Total   $1$4,908$0$0$3,668$1,240 
[Expand]Custodian Training Program
 Total   $0$0($9)$0$9$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($17,747)$0$17,747$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$4($4) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$9,273($40)$0$9,312$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($18,174)$0$18,174$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,309)$0$2,309$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($2,100)$0$2,100$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$9,132$28,159$24,067$41,792 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$2,000$0$0 
[Expand]Engagement and Collaboration
 Total   $0$256,094$72,849$0$183,245$0 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$687$0$0$0$687 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$81($81) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-High School Program
 Total   $0$12,500$0$0$12,500$0 
[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($4)$0$4$0 
[Expand]Gear up 4 LA P334A180080-C
 Total   $0$0$0$0$258($258) 
[Expand]Gear up 4 LA P334A180081-C
 Total   $0$0$0$0$275($275) 
[Expand]Gear up 4 LA P334A190002-C
 Total   $0$0$0$0$2,748($2,748) 
[Expand]Gear up 4 LA P334A190002-S
 Total   $0$52,271$36,377$0$16,358($464) 
[Expand]General Fund School Program
 Total   $129,616$512,579$67,541$41,699$328,802$74,537 
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