Location Name 1850101 RFK COMM SCHLS - LOS ANGELES HIGH SCHOOL OF THE ARTS 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] Perkins Inst-HW Production & Manag Arts S
 Total   $0$142,905$0$0$132,613$10,292 
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $502$83,978$0$36,564$47,401$13 
[Expand]Academic Excellence
 Total   $0$596,640$178,443$0$468,843($50,646) 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($3)$0$3$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($143)$0$143$0 
[Expand]Adapted Physical Education Program
 Total   $0$0($83)$0$83$0 
[Expand]Advance Placement Test Fee
 Total   $370$370$0$0$0$370 
[Expand]A-G Access/Success Grant-School
 Total   $0$5,000$0$0$0$5,000 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$12,684($5,653)$0$18,337$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$12,565$7,142$0$5,423$0 
[Expand]CalNew-S
 Total   $135,031$135,031$40,220$0$85,582$9,229 
[Expand]Campus Aides-Spec Progs
 Total   $0$33,089$11,115$0$21,974$0 
[Expand]Career & Transition Program
 Total   $0$59,965$18,146$0$41,819$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$404,200$93,846$363$288,318$21,673 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,392$0$0$4,421$1,971 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0($128)$0$132($4) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($3,081)$0($880)$3,961 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($8,908)$0$8,908$0 
[Expand]Civic Center Permit Program-School
 Total   $10,252$15,553($2,598)$933$7,529$9,689 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0$548$0($548)$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 Staffing Support-Inst
 Total   $0$0($2,067)$0$2,067$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($2)$0$2$0 
[Expand]CPA CTEI-G1 S
 Total   $0$0$305$0($326)$21 
[Expand]CPACareerTechEd InitSupplement-G1 S
 Total   $2,188$7,762$0$0$0$7,762 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($287)$0$287$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,946)$0$2,946$0 
[Expand]CTC Local Solutions Program
 Total   ($176)($176)$0$0$0($176) 
[Expand]CTEIG Across All Pathways S
 Total   $1$1($517)$0$533($15) 
[Expand]CTEIG-PMA-Stage Tech-S
 Total   $0$3,260$0$3,160$0$100 
[Expand]CTEIG-Production and Managerial Arts S
 Total   $1$1$0$0$0$1 
[Expand]Custodian Training Program
 Total   $0$0($3,087)$0$3,087$0 
[Expand]Dummy Program - Super
 Total   $0$0($31)$0$31$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,199)$0$12,199$0 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0$48($48) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$95($95) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$1,145$1,110$0$0$35 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$8,421($2)$209$7,589$625 
[Expand]ELOP Summer Professional Development
 Total   $0$0($14,363)$0$14,363$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($8,998)$0$8,998$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($144)$0$144$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$11,819$4,442$62,807$24,081 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$133,610$47,975$0$84,786$849 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$573$0$0$0$573 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
 Total   $0$0$0$0$169($169) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$37($37) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
Page 1 of 3 (135 items)
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