Location Name

1866401 GARDENA 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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $5,975 ($5,975)   21CCLC-HS-C14A-BTB-S   Total       $42 $216,512 $0 $88,273 $88,314 $39,925   21CCLC-Supp S3-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $0 $4,500   Academic Excellence   Total       $0 $2,369,482 $318,837 $25,865 $1,764,330 $260,450   Accreditation - Schools   Total       $0 $1,000 $0 $0 $653 $347   Adapted Physical Education Program   Total       $0 $39,535 $1,735 $0 $37,800 $0   Advance Placement Test Fee   Total       $500 $500 $0 $0 $0 $500   A-G Access/Success Grant-School   Total       $0 $20,540 $18,190 $0 $379 $1,971   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $5,815 $0 $2,313 $0   Athletics School Uniform   Total       $0 $0 $0 $0 ($3,716) $3,716   Band and Drill Uniforms   Total       $23 $23 $0 $0 $0 $23   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($7,864) $0 $17,346 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,943 $0 $0 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 $3 $0 ($3) $0   BSAP Community Partnerships   Total       $0 $116,000 $0 $0 $105,000 $11,000   BSAP Community-Based Safety Pilots   Total       $0 $122,981 $0 $61,490 $61,491 $0   BSAP Culturally Responsive Unit Development   Total       $0 $181,122 $44,209 $2,508 $122,041 $12,363   BSAP School Climate and Wellness Personnel Support   Total       $0 $1,081,372 $234,528 $3,877 $842,437 $530   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $715 $17,645 ($18,360)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $621,758 $14,155 $0 $608,933 ($1,330)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $24 $6,360 ($6,384)   Cafe-FA-FSD-Operation   Total       $0 $0 ($28,485) $0 $29,099 ($614)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $296 $7,648 ($7,944)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $120 $442 ($562)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($4,827) $0 $4,827 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,207 $243,396 ($245,603)   California Partnership Academies 17-19 G1S   Total       $0 $0 $0 $0 ($1,000) $1,000   California Partnership Academies 18-20 G1-S   Total       $0 $0 $0 $0 ($123) $123   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $0 ($39) $39   California Partnership Academies 24&25 G1S   Total       $0 $0 $0 $9,945 $0 ($9,945)   Campus Aides-Spec Progs   Total       $0 $355,185 ($14,085) $0 $369,270 $0   Career & Transition Program   Total       $0 $159,586 $19,462 $0 $140,124 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   Cedars-Sinai TeamHEALNetwork: Athletic Trng Prog-S   Total       $0 $73,500 $0 $0 $0 $73,500   CE-NCLB T1 Schools   Total       $0 $1,177,300 $146,872 $0 $1,046,402 ($15,975)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $14,640 $4,061 $0 $7,732 $2,847   CE-TI-A-G Counselor-Sch   Total       $0 $316,275 $11,662 $0 $327,778 ($23,165)   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 ($40) $40   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($67) $0 $67 $0   Civic Center Permit Program-School   Total       $11,590 $11,590 ($1,731) $0 $1,731 $11,590   Climate Literacy   Total       $0 $2,204 $1,256 $0 $948 $0   College & Career Access Pathways Grant-S   Total       $89,533 $89,533 $15,044 $0 $0 $74,489   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($556) $0 $556 $0   CTEIG-Business Management S   Total       $137 $137 $0 $0 $0 $137   CTEIG-Design, Visual, and Media Arts S   Total       $2 $2 $0 $0 $0 $2   CTEIG-Engineering Design S   Total       $11,459 $11,459 $0 $0 $0 $11,459   CTEIG-Patient Care S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Production and Managerial Arts S   Total       $81 $81 $0 $0 $0 $81   Page 1 of 4 (178 items) [1] 2 3 4 Loading…