Location Name 1860601 ESTEBAN TORRES HS - EAST LOS ANGELES PERFORMING ARTS MAGNET 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]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$26,700$0$0 
[Expand]21CCLC-HS-C12A-BTB-S
 Total   $0$68,450$0$29,394$39,056$0 
[Expand]AB 10 Hygiene
 Total   $0$0($833)$0$735$98 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$326,663$125,449$0$174,624$26,590 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($21)$0$21$0 
[Expand]Adapted Physical Education Program
 Total   $0$0$2$0($2)$0 
[Expand]Advance Placement Test Fee
 Total   $540$540$0$0$0$540 
[Expand]A-G Access/Success Grant-School
 Total   $0$0$8$0($8)$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$30,484$23,441$0$7,043$0 
[Expand]Band and Drill Uniforms
 Total   $0$20,983$0$20,982$0$1 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$35,339($1,289)$0$36,628$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$20,297$6,318$0$13,979$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$1,119$28,230($29,350) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$837,283$206,697$0$630,586$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$679($679) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($864)$0$864$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$254$6,527($6,781) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$411($197)($215) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($15)$0$15$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$7,573$253,303($260,875) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,776$8,235$0$15,541$0 
[Expand]Career & Transition Program
 Total   $0$35,979$7,368$0$28,611$0 
[Expand]Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S
 Total   $0$78,400$0$0$0$78,400 
[Expand]CE-NCLB T1 Schools
 Total   $0$324,650$134,218$0$166,442$23,990 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,134$0$0$0$5,134 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$33,554$8,395$0$25,951($793) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($1,202)$0($8,852)$10,053 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($15,780)$0$15,780$0 
[Expand]Civic Center Permit Program-School
 Total   $33,118$41,866$7,657$0$51$34,158 
[Expand]College & Career Access Pathways Grant-S
 Total   $0$100,000$0$0$0$100,000 
[Expand]Coordship-Hzdous Mtls Mgmt Pro
 Total   $0$0($803)$0$803$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$575,033$0$0$0$575,033 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$30$0($30)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($77)$0$77$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($3)$0$3$0 
[Expand]COVID-19-Central
 Total   $0$0($6)$0$6$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$61$0($61)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,533)$0$3,533$0 
[Expand]CTEIG Across All Pathways S
 Total   $1$4,695($398)$0$3,814$1,279 
[Expand]CTEIG-Performing Arts S
 Total   $2$6,790$0$1,868$3,460$1,462 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$42,329$19,307$0$23,022$0 
[Expand]Displaced Teacher
 Total   $0$0$11$0($11)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($15,295)$0$15,295$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$35($35) 
[Expand]Elem and Sec Support - Alt Sched - ESSER III(3214)
 Total   $0$148,902$37,247$0$111,655$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$29$0($29)$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,622)$0$10,622$0 
Page 1 of 4 (158 items)
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