Location Name

1868601 ALEXANDER HAMILTON 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 $13,346 ($13,346)   21CCLC-HS-C15A-BTB-S   Total       $0 $216,250 $0 $22,827 $77,352 $116,071   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $1,780 $2,720   Academic Excellence   Total       $0 $1,693,389 $248,735 $573 $1,261,425 $182,656   Adapted Physical Education Program   Total       $0 $67,635 $2,200 $0 $65,435 $0   Advance Placement Test Fee   Total       $34,844 $34,844 $0 $0 $0 $34,844   A-G Access/Success Grant-School   Total       $0 $41,516 ($14,794) $0 $61,029 ($4,719)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $7,026 $0 $1,102 $0   Alternative Certification-Intern Elementary   Total       $105 $105 $0 $0 $0 $105   Athletics School Uniform   Total       $0 $0 $0 $0 ($2,432) $2,432   Band and Drill Uniforms   Total       $1 $1 $0 $0 $0 $1   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $0 ($7) $0 $7 $0   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $0 ($69) $0 $69 $0   Board Office & Local District Priority Projects   Total       $0 $0 $0 $0 ($1) $1   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $78 ($78)   BSAP Community Partnerships   Total       $0 $179,600 $0 $18,000 $110,779 $50,821   BSAP Community-Based Safety Pilots   Total       $0 $252,000 $0 $30,800 $180,128 $41,072   BSAP Culturally Responsive Unit Development   Total       $0 $287,726 $16,039 $1,700 $210,820 $59,166   BSAP School Climate and Wellness Personnel Support   Total       $0 $1,177,090 $236,335 $0 $940,755 $0   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $0 ($2,008) $0 $2,008 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $19,397 ($19,397)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $503,820 ($149,779) $0 $653,599 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $3,630 ($3,630)   Cafe-FA-FSD-Operation   Total       $0 $0 ($9,199) $0 $9,979 ($780)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $63 $6,228 ($6,291)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,154) $0 $1,154 $0   Cafeteria-Food-School   Total       $0 $0 $0 $56 $247,049 ($247,105)   California Partnership Academies 17-19 G1S   Total       $0 $0 $0 $0 ($4,644) $4,644   California Partnership Academies 18-20 G1-S   Total       $0 $0 $0 $0 ($3,799) $3,799   California Partnership Academies 21-23 G1S   Total       $0 $0 $0 $0 ($6) $6   California Partnership Academies 23&24 G1S   Total       $0 $0 $0 $0 $0 $0   Campus Aides-Spec Progs   Total       $0 $119,962 $6,662 $0 $113,300 $0   Career & Transition Program   Total       $0 $324,158 $46,218 $0 $277,940 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CEIS 15% IDEA/ARP21 Part B, S611-S   Total       $0 $0 $0 $434 ($153) ($281)   CE-NCLB T1 Schools   Total       $0 $1,486,100 $157,844 $0 $1,345,075 ($16,818)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $18,480 $3,717 $0 $13,325 $1,438   CE-TI-A-G Counselor-Sch   Total       $0 $140,567 $5,221 $0 $145,639 ($10,293)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($28,286) $0 $28,286 $0   Civic Center Permit Program-School   Total       $53,408 $53,408 $0 $0 $0 $53,408   College & Career Access Pathways Grant-S   Total       $75,341 $75,341 $0 $0 $8,634 $66,707   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($657) $0 $657 $0   CPACareerTechEd InitSupplement-G1 S   Total       $5,273 $5,273 $0 $0 $0 $5,273   CPACareerTechEdInit-G1 S   Total       $0 $0 $0 $0 ($1,800) $1,800   CTEIG-Business Management S   Total       $102 $102 $0 $0 $0 $102   CTEIG-Design, Visual, and Media Arts S   Total       ($31) $0 $0 $0 ($471) $471   CTEIG-Patient Care S   Total       $158 $158 $0 $0 ($116) $274   CTEIG-Performing Arts S   Total       $140 $140 $0 $0 $0 $140   CTEIG-Production and Managerial Arts S   Total       $2 $2 $0 $0 $0 $2   Page 1 of 4 (166 items) [1] 2 3 4 Loading…