Location Name 1865001 JOHN C FREMONT SENIOR HIGH 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$5,975($5,975) 
[Expand]21CCLC-HS-C13A-BTB-S
 Total   $0$218,739($16)$0$218,698$57 
[Expand]21CCLC-Supp S2-BTB-S
 Total   $0$150,000$0$75,000$0$75,000 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$4,497$3 
[Expand]Academic Excellence
 Total   $0$4,107,006$586,390$50,265$2,629,175$841,176 
[Expand]Adapted Physical Education Program
 Total   $0$53,984$15,506$0$38,478$0 
[Expand]Advance Placement Test Fee
 Total   $2,914$2,914$0$0$0$2,914 
[Expand]A-G Access/Success Grant-School
 Total   $0$22,040$7,292$0$12,731$2,016 
[Expand]Beyond the Bell-Cr Recovery-Summer Alternate Prog
 Total   $0$9,482($5,417)$0$14,899$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$1,943$1,943$0$0$0 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$0($76)$0$76$0 
[Expand]BSAP Community Partnerships
 Total   $0$42,200$0$26,699($11,043)$26,544 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$309,600$0$42,310$234,870$32,420 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$202,462$75,915$12,739$88,460$25,348 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$733,217$133,245$0$599,256$717 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$0$0$0($1,415)$1,415 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,049)$0$5,049$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$984$23,934($24,919) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$737,599($11,000)$0$748,599$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$84$4,211($4,295) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,859)$0$14,859$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$305$6,516($6,820) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$194$716($910) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,834)$0$2,834$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,428$316,787($320,215) 
[Expand]Campus Aides-Spec Progs
 Total   $0$287,528$31,836$0$255,692$0 
[Expand]Career & Transition Program
 Total   $0$146,287$9,522$0$136,765$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($302)$0$302$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,722,525$298,530$0$1,438,462($14,467) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$21,420$0$0$14,975$6,445 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$316,275$32,792$0$305,036($21,553) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0($4,952)$4,952 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($279)$0$279$0 
[Expand]Civic Center Permit Program-School
 Total   $13,868$13,868$0$0$0$13,868 
[Expand]Climate Literacy
 Total   $0$2,204$1,279$0$925$0 
[Expand]CTEIG-Across Path S
 Total   $1$1$0$0$0$1 
[Expand]CTEIG-Business Management S
 Total   $10$10$0$0($284)$294 
[Expand]CTEIG-Design, Visual, and Media Arts S
 Total   $5$5$0$0$0$5 
[Expand]CTEIG-Engineering Design S
 Total   $3$3$0$0$0$3 
[Expand]CTEIG-Patient Care S
 Total   $2$5,259$0$0$5,697($438) 
[Expand]CTEIG-Performing Arts S
 Total   $0$3,842$0$0$3,841$1 
[Expand]CTEIG-Personal Services S
 Total   $220$5,723$0$0$5,940($217) 
[Expand]CTEIG-Plant and Soil Science S
 Total   $2$9,857$0$9,855$0$2 
[Expand]CTEIG-Software and Systems Development S
 Total   $3$3$0$0$0$3 
[Expand]CTEIG-Work Experience Education Initiative
 Total   $0$0$0$11,637$62,394($74,031) 
[Expand]Custodian Training Program
 Total   $0$0($59)$0$59$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($13,345)$0$13,546($201) 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$840($840) 
[Expand]Dual/Foreign Language/Bilingual Prog
 Total   $0$144,558$144,558$0$0$0 
[Expand]Dummy Program - Super
 Total   $0$0($608)$0$608$0 
Page 1 of 4 (185 items)
Prev
[1]
2
3
4
Next