Location Name

1873601 LOS ANGELES 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 $89 ($89)   21CCLC-HS-C15A-BTB-S   Total       $0 $218,832 ($25) $36,442 $182,355 $59   21CCLC-Supp S4-BTB-S   Total       $0 $150,000 $0 $75,000 $0 $75,000   AB 10 Hygiene-Schools   Total       $0 $4,500 $0 $0 $4,495 $5   Academic Excellence   Total       $0 $1,573,699 $290,390 $0 $1,142,571 $140,738   Accreditation - Schools   Total       $0 $800 $0 $0 $0 $800   Adapted Physical Education Program   Total       $0 $63,255 $20,289 $0 $42,966 $0   Advance Placement Test Fee   Total       $3,464 $3,464 $0 $0 $0 $3,464   A-G Access/Success Grant-School   Total       $0 $0 ($3,965) $0 $4,297 ($332)   A-G Intervention & Credit Recovery-Schools   Total       $0 $8,128 $1,343 $0 $6,785 $0   ARC Reimbursement-After School Program   Total       $217 $217 $0 $0 $0 $217   Band and Drill Uniforms   Total       $9,823 $9,823 $0 $0 $0 $9,823   Beyond the Bell-Cr Recovery-Summer Alternate Prog   Total       $0 $9,482 ($3,015) $0 $12,497 $0   Beyond the Bell-Credit Recovery-Summer Sch   Total       $0 $1,943 $1,887 $0 $56 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $1,070 ($1,070)   BSAP Community Partnerships   Total       $0 $49,950 $0 $25,500 $21,080 $3,370   BSAP Community-Based Safety Pilots   Total       $0 $224,630 $0 $0 $220,665 $3,965   BSAP Culturally Responsive Unit Development   Total       $0 $99,654 $31,812 $6,000 $56,203 $5,639   BSAP School Climate and Wellness Personnel Support   Total       $0 $719,036 $60,474 $0 $657,044 $1,517   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $7,500 $0 $7,500 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Supplies-School   Total       $0 $0 $0 $338 $15,331 ($15,668)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $679,751 ($74,484) $0 $754,235 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $167 $3,113 ($3,280)   Cafe-FA-FSD-Operation   Total       $0 $0 ($11,902) $0 $12,422 ($520)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $208 $6,695 ($6,904)   Cafeteria Operations Subsidy-Other   Total       $0 $0 $0 $120 $442 ($562)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,528) $0 $1,528 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,794 $252,616 ($255,411)   Campus Aides-Spec Progs   Total       $0 $251,825 $36,077 $0 $215,748 $0   Career & Transition Program   Total       $0 $141,300 $54,446 $0 $86,854 $0   CBO-FA-Maint-Drayage   Total       $0 $0 ($302) $0 $302 $0   CE-NCLB T1 Schools   Total       $0 $800,950 $167,501 $0 $637,955 ($4,507)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $9,960 $0 $4,472 $5,408 $80   CE-TI-A-G Counselor-Sch   Total       $0 $158,138 $5,757 $0 $163,970 ($11,589)   Civic Center Permit - Beyond The Bell   Total       $0 $0 ($10,743) $0 $10,743 $0   Civic Center Permit Program-School   Total       $2,240 $2,890 $515 $0 $0 $2,375   Coordship-Hzdous Mtls Mgmt Pro   Total       $0 $0 ($670) $0 $670 $0   CTEIG-Business Management S   Total       $1 $1 $0 $0 $0 $1   CTEIG-Work Experience Education Initiative   Total       $0 $0 $0 $6,455 $14,199 ($20,653)   DOI Summer ELOP-Schools   Total       $0 $0 ($15,505) $0 $15,505 $0   Donations - Cafeteria   Total       $0 $0 $0 $0 $728 ($728)   Dummy Program - Super   Total       $0 $0 ($938) $0 $938 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,091) $0 $17,439 ($1,348)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($22) $0 $23 ($2)   ELOP Athletic Differentials   Total       $0 $169,348 $58,476 $0 $110,872 $0   ELOP Athletics School Uniform   Total       $0 $89,012 $0 $20,877 $63,921 $4,214   ELOP DOI-Science - Schools   Total       $0 $0 ($22) $0 ($72) $95   ELOP DOI-STEAM - Schools   Total       $0 $5,000 ($4,622) $0 $4,622 $5,000   ELOP Summer Professional Development-Schools   Total       $0 $0 ($9,753) $0 $9,753 $0   Page 1 of 4 (157 items) [1] 2 3 4 Loading…