Location Name

1860001 SUSAN MILLER DORSEY 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) Professional Development-ESSERII   Total       $0 $0 $1 $0 ($1) $0   21CCLC-HS-C00X-BTB-S   Total       $0 $26,700 $0 $26,700 $0 $0   21CCLC-HS-C14A-BTB-S   Total       $0 $208,690 $0 $77,432 $131,258 $0   AB 10 Hygiene   Total       $0 $0 $0 $0 ($69) $69   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $2,861 $1,639   Academic Decathlon-Supp   Total       $0 $5,670 $0 $0 $4,946 $724   Academic Excellence   Total       $0 $1,559,252 $781,332 $0 $762,465 $15,455   Acceleration Days - Instructional - ELOG   Total       $0 $0 $32 $0 ($32) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($448) $0 $448 $0   Adapted Physical Education Program   Total       $0 $27,438 $8,181 $0 $19,257 $0   Advance Placement Test Fee   Total       $1,815 $1,815 $0 $0 $0 $1,815   A-G Intervention & Credit Recovery-Schools   Total       $0 $900 $0 $0 $904 ($4)   Athletics Other Exp-Schools   Total       $0 $0 $0 $39,767 $0 ($39,767)   Athletics School Uniform   Total       $18,978 $34,333 $0 $1,866 $15,973 $16,493   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $12,684 $4,726 $0 $7,958 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($18) $0 $18 $0   Black Student Achievement Plan HEET - Schools   Total       $0 $0 $0 $0 $0 $0   Black Student Achievement Plan/HEET-Schl-ESSER III   Total       $0 $534,905 $156,545 $0 $378,360 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $59 ($59)   BSAP Community Partnerships   Total       $0 $153,949 $0 $91,949 $60,500 $1,500   BSAP Community-Based Safety Pilots   Total       $0 $443,818 $0 $193,635 $0 $250,183   BSAP Culturally Responsive Unit Development   Total       $0 $183,796 $31,580 $68,052 $82,729 $1,434   BSAP Developmnt of African-American Studies Course   Total       $0 $17,084 $8,032 $0 $9,052 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $602,854 $261,376 $0 $340,487 $991   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $71,760 $10,000 $0 $0 $61,760   BSAP-Innovation Capacity Grant (LCAP 7.02)   Total       $0 $45,450 $3,730 $24,999 $0 $16,721   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $58,378 $1,615 $22,475 $24,916 $9,372   BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped   Total       $0 $0 ($12) $0 $12 $0   BSAP-TSP Sch Climate Wellness Personnel Support   Total       $0 $0 $2 $0 ($2) $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,248) $0 $4,248 $0   Cafe Supplies-School   Total       $0 $0 $0 $380 $12,590 ($12,971)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $329,809 $44,995 $0 $284,814 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $187 ($187)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,453) $0 $3,216 ($1,763)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $98 $4,707 ($4,805)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $411 ($195) ($217)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($214) $0 $214 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,788 $161,882 ($164,671)   Cal Comm School Partnership Prog Implementation-C   Total       $0 $0 $0 $0 $53 ($53)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $207,165 $7,929 $85,506 $107,681 $6,050   Campus Aides-Spec Progs   Total       $0 $270,068 $84,470 $0 $185,598 $0   Career & Transition Program   Total       $0 $142,417 $27,672 $0 $114,745 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($205) $0 $205 $0   CedarSinaiTeamHEALProg-S   Total       $0 $99,454 $30,075 $0 $68,432 $947   CEIS 15% IDEA/ARP21 Part B, S611-S   Total       $0 $0 $0 $2,352 $0 ($2,352)   CEIS 15%-IDEA-B K-12 SCH   Total       $0 $0 ($17) $0 $17 $0   CE-NCLB T1 Schools   Total       $0 $629,950 $257,375 $0 $384,100 ($11,525)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,962 $680 $1,622 $5,042 $2,618   CE-TI-A-G Counselor-Sch   Total       $0 $134,218 $30,458 $0 $107,029 ($3,269)   CE-TI-Prior Yr Adj   Total       $0 $0 $212 $0 ($219) $7   Page 1 of 5 (206 items) [1] 2 3 4 5 Loading…