Location Name

1853101 DAN M ISAACS AVALON HIGH SCHOOL

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) 6-12 Counselors-Sal   Total       $0 $33,915 $2,738 $0 $31,177 $0   AB 10 Hygiene-Schools   Total       $0 $1,200 $0 $0 $1,145 $55   Academic Excellence   Total       $0 $101,344 $5,082 $83 $47,125 $49,053   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $0 $0 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Career & Transition Program   Total       $0 $1,662 $143 $0 $1,519 $0   CE-NCLB T1 Schools   Total       $0 $41,495 $3,770 $0 $37,879 ($153)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $516 $0 $489 $0 $27   CE-TI-A-G Counselor-Sch   Total       $0 $17,571 $654 $0 $18,203 ($1,286)   CE-TI-Prior Yr Adj   Total       $0 $0 ($118) $0 $118 $0   Climate Literacy   Total       $0 $0 ($18) $0 $18 $0   Cont Schs-Supplies-Schs   Total       $0 $3,317 $0 $0 $109 $3,208   Cont.Schs-Sal/Ben/Trans-Schs   Total       $0 $783,968 $86,419 $0 $697,549 $0   COPS-2023A-Campus Security   Total       $76,759 $106,759 ($2,157) $2,421 $97,190 $9,305   CSI Targeted Support   Total       $0 $142,438 $15,709 $0 $116,718 $10,011   Custodians-Per Pupil-Cont E Sc   Total       $0 $13,106 $1,765 $0 $11,341 $0   ELOP-CulturalArtsPassport   Total       $0 $50,000 $10,127 $0 $9,836 $30,037   ELOP-Field Trips Program   Total       $0 $2,200 $0 $0 $0 $2,200   Engagement and Collaboration   Total       $0 $7,275 $2,279 $0 $996 $4,000   Equity Multiplier-SB114 Operational   Total       $14,430 $107,316 $40,304 $0 $46,912 $20,101   ESSA-Comrehensive Sup & Improv   Total       $0 $167,339 $21,282 $0 $132,110 $13,947   FA-Operations-Sch   Total       $0 $0 ($3,549) $0 $3,549 $0   FY26 College & Career Access Pathways Grant-S   Total       $0 $100,000 $0 $0 $0 $100,000   GF-Computer Reimb   Total       $0 $75 $0 $0 $0 $75   Graduation Caps and Gowns Rental   Total       $0 $688 $0 $0 $651 $37   Joy and Wellness   Total       $0 $23,150 $2,695 $0 $16,741 $3,714   K12-Tchr Subs-Sal/Ben/Mil   Total       $0 $0 ($8,696) $0 $8,696 $0   MQ Facilities Services Division   Total       $0 $0 ($609) $0 $609 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $0 $10,000 ($1,764) $0 $1,973 $9,791   MUS Sch Net Sys Upgrade Ph 3 (198)-OE   Total       $0 $49,003 $0 $0 $0 $49,003   Oper Mtl-Contin Schs   Total       $0 $363 $0 $0 $0 $363   Opp.Sch-Sal/Ben/Trans-Schs   Total       $0 $646 $646 $0 $0 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($1,195) $0 $1,195 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($2,872) $0 $2,872 $0   Options(Cont S)   Total       $0 $24,268 ($7,502) $0 $16,695 $15,075   Preschool Expansion Grant   Total       $0 $0 $0 $0 $29 ($29)   Prop 28-Arts Program   Total       $0 $25,187 $18,023 $0 $6,780 $385   Restoration-School   Total       $0 $37,837 $3,475 $0 $34,362 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($30,038) $0 $63,633 ($33,595)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $16,211 ($16,211)   Sch.Determined Needs-Gen.Prog.   Total       $0 $463 $11 $0 $452 $0   School Nurse   Total       $0 $146,092 $32,105 $0 $113,987 $0   School Nurse-LREBG   Total       $0 $29,922 $4,207 $0 $25,715 $0   SDEP-Donations   Total       $4,958 $6,458 $0 $0 $265 $6,193   SP ED: Infant Discretionary   Total       $0 $0 $0 $0 $0 $0   SpEd IDEA Preschool Private School ISP-C exp   Total       $0 $0 $0 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $0 ($325) $0 $325 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $85 $85 $0 $0 $0   Student Attendance Incentive Program   Total       $540 $660 $0 $0 $128 $532   Tel Exp-Schs   Total       $0 $0 $0 $0 $12,278 ($12,278)   Page 1 of 2 (58 items) [1] 2 Loading…