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) SPED-Psychologist-LREBG   Total       $0 $0 $3 $0 ($3) $0   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $1,515 ($1,515)   21CCLC-HS-C14A-BTB-S   Total       $0 $180,515 $24 $73,560 $75,089 $31,842   21CCLC-Supp S3-BTB-S   Total       $0 $150,000 $0 $0 $0 $150,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,493 $7   Academic Excellence   Total       $0 $1,734,868 $262,650 $4,741 $1,250,208 $217,269   Adapted Physical Education Program   Total       $0 $31,628 $5,752 $0 $25,877 $0   Advance Placement Test Fee   Total       $1,975 $1,975 $0 $0 $0 $1,975   A-G Access/Success Grant-School   Total       $0 $19,644 $18,943 $0 $759 ($59)   A-G Intervention & Credit Recovery-Schools   Total       $0 $0 $0 $0 $0 $0   Athletics School Uniform   Total       $0 $0 $0 $0 ($113) $113   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($4,875) $0 $14,357 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   BSAP Community Partnerships   Total       $0 $108,200 $0 $79,567 $23,850 $4,783   BSAP Community-Based Safety Pilots   Total       $0 $102,020 $0 $0 $102,020 $0   BSAP Culturally Responsive Unit Development   Total       $0 $162,064 ($3,533) $11,735 $152,821 $1,041   BSAP School Climate and Wellness Personnel Support   Total       $0 $751,109 $110,123 $0 $639,348 $1,638   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $5,000 ($22) $0 $5,021 $1   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $13,280 ($13,280)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $410,867 ($1,679) $0 $412,546 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $120 $3,549 ($3,669)   Cafe-FA-FSD-Operation   Total       $0 $0 ($14,910) $0 $16,487 ($1,577)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $19 $5,727 ($5,746)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $194 $716 ($910)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,641) $0 $1,641 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,468 $230,970 ($233,438)   Cal Comm School Partnership Prog Implementation-S   Total       $0 $309,427 ($1,405) $46,588 $199,360 $64,883   Campus Aides-Spec Progs   Total       $0 $289,804 $48,546 $0 $241,258 $0   Career & Transition Program   Total       $0 $157,923 $42,635 $0 $115,288 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CedarSinaiTeamHEALProg-S   Total       $0 $114,692 $13,902 $0 $102,573 ($1,783)   CE-NCLB T1 Schools   Total       $0 $755,595 $97,097 $0 $667,310 ($8,812)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,396 $266 $0 $6,061 $3,069   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $30,129 $0 $119,413 ($8,975)   Civic Center Permit Program-School   Total       $5,775 $5,775 $0 $0 $0 $5,775   Climate Literacy   Total       $0 $2,204 $2,204 $0 $0 $0   College & Career Access Pathways Grant-S   Total       $560 $82,806 $9,411 $0 $18,042 $55,353   Community Schools Resolution   Total       $0 $336,219 $51,546 $0 $254,727 $29,946   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 ($140,000) ($6,467) $44,368 $22,923 ($200,824)   CTEIG-Cabinetry, Millwork, and Woodworking S   Total       $0 $4,997 $0 $0 $4,996 $1   CTEIG-Food Services and Hospitality S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $4,445 $26,599 ($31,043)   Custodian Training Program   Total       $0 $0 ($1,731) $0 $1,731 $0   Deaf & Hard of Hearing Program   Total       $0 $30,013 ($506) $0 $30,519 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($12,033) $0 $12,167 ($134)   Donations - Cafeteria   Total       $0 $0 $0 $0 $560 ($560)   Dummy Program - Super   Total       $0 $0 ($340) $0 $340 $0   Page 1 of 4 (158 items) [1] 2 3 4 Loading…